Other Engagements

Assignments of Engagements non obligatory under Swiss law, voluntary engagements and/or engagements under specific laws:

Voluntary Engagements

  • Review
  • Assurance Engagements other than audits or reviews of historical financial information
  • Monitoring of single proceedings / Internal Control System
  • Audit of Financial Statements prepared in accordance with special purpose framework
  • Audit of single Financial Statements and specific elements, accounts or items of a Financial Statement
  • Engagements to report on summary Financial Statements
  • Special consideration in Auditing Financial Instruments
  • Audit confirmation to the Group Auditor in relationship with the audit of consolidated Financial Statements

Specific Engagements

  • Arbitrations
  • Appraisals
  • Judicial Examinations

Engagements under specific laws

  • Special considerations in relationship with the compliance with the labour act
  • Audit in relationship with the Anti-Money Laundering Act, AMLA 1
  • Internal quality control audit with regard to specific Audit Oversicht Act (Art. 2 let. a AOA) 2