We offer the following services:

• Auditing of financial statements as statutory or voluntary auditors in accordance with the Law on Persons and Companies, the Swiss Code of Obligations, Swiss GAAP FER or IFRS
• Preparation or auditing of consolidated financial statements for international groups
• Voluntary and statutory audits of non-profit legal entities
• Statutory audits as experts in capital increases/reductions, mergers and demergers
• Regulatory audits in accordance with the Due Diligence Act, the Trustee Act and the Insurance Contract Act
• Special examinations such as agreed-upon procedures and other business audits
• Sustainability audits in accordance with CSRD and SFDR
• Equal pay audits in accordance with Swiss law
• Company formations and changes under commercial law throughout the life cycle of a company
• Financial due diligence
• Preparation of expert opinions in legal disputes
• Assumption of internal functions such as internal audit, investigation and due diligence officer roles, compliance and risk management

 

Auditing – Baker Tilly (Liechtenstein) AG

As a member of the global network Baker Tilly International Ltd. we offer further services in an international context. Find out more at www.bakertilly.li.

 

Auditing – ACT Audit & Tax AG, Zug
We offer our services through our partner company in Zug. Find out more at www.act-ag.ch. 

Before we start, we would like to get to know you: What are the challenges you face each day? What is your comfort level with risk? Our team supports you every step of the way. We have the know-how because we run a company ourselves. We are forward-thinking. Constructive. Capable.

 

• Annual financial statement consulting
• Consulting on international tax agreements under the Automatic Exchange of Information, FATCA and the Withholding Tax Agreement
• Consulting on the Due Diligence Act, the International Sanctions Act and OFAC
• Consulting on the formation of active companies
• Succession planning
• Company valuations
• Consulting on company acquisitions and sales
• Establishment and expansion of controlling systems (budgets, financial and liquidity plans)
• Restructurings, consolidations, mergers and demergers

Additional external expertise strengthens any board of directors. With objective assessments and skilled analyses, we provide real added value.

 

• Corporate governance
• Assuming responsibility for board of directors' mandates for companies that are active nationally and internationally
• Financial management within the board of directors

Numbers and tables are our passion. If you let our finance specialists take charge, you will have time to focus on your core business. We will deliver all relevant information about your finances reliably and according to the agreed-upon schedule.

 

• Establishing and expanding accounting systems
• Designing the annual financial statements as a management tool
• Controlling functions

 

We do not offer financial or payroll accounting services or VAT returns. NUMORA Anstalt will be happy to assist you in this regard. Find out more at www.numora.li.

When it comes to tax planning, evaluating possible taxation advantages or minimising risks, it is important to have a competent, reliable partner. Our specialists are experts in national and international tax policies and know how to find optimal solutions in a legal manner.

 

We can manage your:

• National tax planning
• Private tax returns
• National and international tax matters (VAT Law, Stamp Duty Law, etc.)