US GAAP

Our US GAAP team performs audits efficiently using a multidisciplinary approach.

This means that audit engagement teams have access to professionals in Switzerland and abroad.  Areas of expertise include forensics, tax, information risk management and valuation, providing them with a broad understanding of an organization, and enabling teams to focus on key areas of risk, adequacy of internal controls, and potential fraud.

Our extensive experience is vital to both public and private entities as well as companies that are considering going through the initial public offering process in the US.

We provide accounting and financial reporting advice and support to both audit and non-audit clients on a wide range of transactions and events from adherence to new, revised and existing accounting standards to complex business and capital market transactions.

• PCAOB and US GAAS audits of stand-alone or consolidated financial statements prepared in conformity with US GAAP or IFRS
• PCAOB and US GAAS audits of account balances and disclosures and specified audit procedures of reporting packages prepared in conformity with accounting and reporting policies based on US GAAP or IFRS
• PCAOB audits of financial statements prepared for purposes of US SEC offerings such as an initial public offering (IPO) on Form F-1
• Reviews of interim financial information

Our audit teams are equipped with a high level of technical skills in the areas of US GAAP, IFRS, Swiss Code of Obligations, US GAAS, the Securities and Exchange Commission (SEC) regulations and PCAOB auditing standards.

Empowered with professional skepticism to deliver high-quality audits, which are vital for maintaining trust in the financial reporting process and the integrity of financial information.