Services
Audit & Assurance
Statutory reviews are a particular strength of AREVA. In addition, we carry out statutory and voluntary financial statement and regulatory audits as well as independent audit and control functions. Our focus is on an appropriate audit scope, clear responsibilities and an efficient process.
Statutory Reviews and Limited Audits
A statutory review or limited audit provides limited assurance on the annual or consolidated financial statements. We scope the engagement to fit the mandate, agree the required documents early and communicate results clearly.
Statutory & Voluntary Audits
Audit of stand-alone and consolidated financial statements under PGR, OR, Swiss GAAP FER or IFRS – matched to the size, complexity and accounting basis of the engagement.
Foundations, Trusts & Fiduciary Structures
Audit of foundations, particularly charitable foundations, and other fiduciary-administered structures, together with statutorily defined activities as controlling body or person entitled to information for a trust.
Special-Law Audits
Audits of entities under applicable special legislation, among others in the areas of asset management, trust services, funds, occupational pension institutions, due diligence and crypto assets.
Due Diligence Act Audits
Independent audit procedures under the applicable statutory due diligence requirements (audit on behalf of the FMA).
Internal Audit
Independent internal audit mandates with a clearly agreed audit plan and reporting. We take on such mandates only where independence and role separation are assured.
Referral
Financial Due Diligence & Business Valuations
For financial due diligence and business valuations, we refer clients to our partner company Valcap.