CTR-Audit & Conseil SA

CTR - Audit & Consulting SA founded in 2002
As a memberof Expert Suisse and Fiduciaire Suisse, our firm guarantees high-quality services tailored to your needs and requirements, while complying with current legal and economic constraints. Our company is registered withthe Swiss Audit Oversight Authority (ASR) as a certified auditor.

OUR SERVICES

Audit/Review:
* Statutory audit (Art. 727 ff. CO)
- Limited audit
      - Ordinary audit
- Audit of occupational pension institutions

* Audit of consolidated financial statements

* Special audits (contributions in kind, capital reductions, early liquidation)

Accounting and Organization:

* Assistance with closing accounts
* Incorporation, administrative and financial management of companies
* Electronic management of accounting document archiving

Taxation:
* Preparation of tax returns for individuals and legal entities
* Dealing with tax authorities for claims, appeals, and negotiations
* VAT advice

Business consulting:
* Business transformation

* Succession, mergers, and acquisitions (tax and legal aspects)
* Advice on contracts and agreements
* Advice on corporate law, labor law, etc.
* Overall legal management of companies
* Economic and financial advice

* Assistance with the development and preparation of a business plan
* Implementation of budgetary control

Specialized services:

* Expertise: - Due diligence
- Business valuation
* Group consolidation
* Preparation of financial statements in accordance with Swiss GAAP FER standards

* Risk analysis

* Implementation of internal control processes (SCI)