AUDIT

This line of service is led by Sébastien Gianelli, certified public accountant. With several years of experience in an international firm, he is recognized for his expertise in the auditing business. Having worked in diverse environments and industries, and being attentive to his clients’ needs, he is capable of quickly understanding your risks and providing a targeted audit approach.

STATUTORY AUDIT

As a licensed audit firm authorized by the Swiss Federal Audit Oversight Authority (ASR), Peak Advisory performs various types of financial audit engagements.

  • Statutory audits according to Articles 727ss of the Swiss Code of Obligations (ordinary and limited reviews)
  • Audit of non-profit organizations
  • Audit of consolidated financial statements
  • Audit of interim financial statements

SPECIAL REVIEWS AND CERTIFICATIONS ACCORDING TO CORPORATE LAW

  • Capital increase, capital reduction, incorporation of companies through in-kind contributions
  • Agreed-upon procedures in accordance with Swiss auditing standards
  • Mergers, divisions, and transformations of companies under the Swiss Merger Act
  • Financial audit of research projects/programs (e.g., Horizon Europe)

INTERNAL AUDIT

With the experience gained by its partners, Peak Advisory offers a flexible alternative to the internal audit function.

  • Assistance in developing your internal audit plan
  • Execution of internal audit missions
  • Evaluation of the adequacy and effectiveness of your internal control system
  • Evaluation of the conformity of information communicated to stakeholders

JUDICIAL EXPERTISE

  • Investigation and analysis of fraud cases
  • Financial expertise in the context of litigation or judicial requests