We follow the recommendations of the professional association veb.ch - expert association for accounting and controlling - in the implementation of Best Practice Controlling and the Internal Control System.
Thanks to our industry experience in the machine industry with order production, transport industry, healthcare, public administration and the finance and services sector, we also support you with the following topics:
- Corporate structures
- Strategy definition and implementation as Balanced Scorecard
- Implementation into measures and actions
Best Practice Controlling
- Strategic Planning
- Operational Planning
- Variance Analysis
Structure and Process Optimization with SAP Business Software
- Business Warehouse, component BI
- Consolidation, component ECCS
- Material Management, component MM
- Order Planning, a part of the component PP
- Sales, component SD
- Finance, component FI
- Controlling, component CO
- Integration with the Project System, component PS and Customer Service, component CS
- Technology SAP S/4HANA
As a Financial Intermediary and as a member of the largest Swiss self-regulation organization VQF - Association for the Quality Assurance of Financial Services, we take note of the regulations in the area of financial trademark law and in particular to the Federal Government on Money Laundering and Terrorism Financing.
We support you as a financial intermediary in the procurement of equity via international OTC quotations and regulated stock exchanges.
We will lead you competently through the preparation phase of a listing. This includes the feasibility study and the company assessment, followed by the identification of your reference courses.
Within the feasibility study, we work with you to develop a procedural plan, determine the financial requirements and check the consistency of your strategic and operational planning.
A pre-calculation and forecast form the basis for your company assessment. On this basis, a value for your company is determined according to best practice methods and a reference shortfall for the shares is calculated.
Our approach is based on the international standards of the auditing industry and is implemented in accordance with the Swiss Auditing Standards (AS) according to the recommendations of the professional association EXPERTsuisse, Expert Association for Auditing, Tax and Trusteeship.
During the implementation phase, dematerialisation and custody of the share certificates are carried out with the electronic identification of your securities.
If the securities meet the necessary requirements, we are able to provide you with a bid and ask price for securities and a NAV - Net Asset Value - for funds on the international financial markets. With this step, the realization is completed.
Finally, in the final phase of the so-called "post-going private", we distinguish between two main processes. First, Corporate Governance as a pure business discipline. This includes Best Practice Controlling, the Internal Control System and the Audit services.
Second, the trustee's services as stock management and billing as well as investor care.
Financial Investments for Investors
Thanks to our broad international network, we are also able to offer investors interesting investments in the companies we provide with high development potential.
Compliance and Combating of Money Laundering and Prevention of the Financing of Terrorism
If desired, we assume the compliance function and the responsibility for this topic for you on a mandate basis. This with a focus on financial market law and, in particular, on the Federal Government Law on Money Laundering and Terrorist Financing.
The state authorization and accreditation obliges us to comply with the legal requirements and international professional standards with national implementation within the audit services. This guarantees the highest quality of our service.
We support you actively in the achievement of your economic goals. We are guided by the requirements of EXPERTsuisse, the professional Association for Auditing, Tax and Trust, as well as the Chamber of Auditors of the Czech Republic. We take over as the organ of your company for you.
- Annual Company Audit
- Annual Company Review
We also offer you our services in the area of services close to the revision, such as the creation of financial information and information according to your individual needs in the sense of an unrestricted screening and compilation. This includes the collection, classification and consolidation of non-financial-oriented data.
Due to our many years of experience in the SAP environment, we have specialized in the Swiss Auditing Standard 870, Software Testing. This in the sense of a Due Diligence especially for young companies in the Digital World.