AUDIT & REPORTING

Expert Audit and Reporting Solutions

Bilanzfortis GmbH delivers independent audit and reporting services in Zurich, ensuring adherence to Swiss GAAP FER and IFRS standards. Enhance transparency and compliance with our dedicated team.

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OUR OFFERING

Reliable Assurance and Reporting

At Bilanzfortis GmbH, we focus on delivering comprehensive assurance and reporting services that meet the unique requirements of each client. Our auditors adhere to high professional standards to support transparent governance and regulatory compliance.

Independent Audit

We perform objective audits to verify the completeness and accuracy of your reports, helping you fulfill regulatory obligations and maintain stakeholder confidence.

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Financial Reporting

Our team assists in preparing financial statements under Swiss GAAP FER and IFRS, ensuring clarity, accuracy, and compliance for local and cross-border operations.

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Compliance Review

We conduct detailed compliance reviews to evaluate adherence to applicable laws and standards, recommending improvements to strengthen controls and mitigate risks.

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Secure Your Reporting with Confidence

Connect with Bilanzfortis GmbH to arrange your audit or reporting engagement. Our Zurich-based experts will guide you through planning, execution, and final deliverables.

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Swiss GAAP FER & IFRS expertise
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Custom engagement plans
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Transparent methodology
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100+
engagements completed
20
years of experience
1
Over 300 organizations trust our detailed review process

Meet Our Specialists

At Bilanzfortis GmbH, our diverse team combines years of field experience in audit procedures and reporting standards. Operating from Zurich, we engage with clients to clarify regulatory requirements, streamline data collection, and craft insightful reports that support clear decision-making throughout the year.

Team Member

David Müller

Senior Audit Manager

David leads our audit engagements with meticulous attention to detail. He coordinates cross-functional teams to ensure that every statement and disclosure aligns with applicable guidelines and internal quality benchmarks.

Team Member

Sophia Fischer

Reporting Lead

Sophia specializes in crafting comprehensive reporting packages, translating numerical findings into clear narratives. Her structured approach helps clients understand complex data and regulatory updates.

Team Member

Lukas Weber

Compliance Advisor

Lukas focuses on regulatory alignment and process optimization. He reviews internal controls and documentation workflows to enhance transparency and adherence to local and international guidelines.

Team Member

Isabella Schneider

Client Relations Manager

Isabella coordinates all client interactions, ensuring timely communication and a tailored service experience. She acts as a single point of contact from project kickoff through final delivery.

Core Services

Bilanzfortis GmbH delivers a suite of audit and reporting services designed to meet demanding regulatory standards in Switzerland. Our methodology emphasizes accuracy, consistency, and clear communication to support internal oversight and external disclosure obligations.

Detailed Audit Procedures

We perform systematic examinations of operational records, transaction flows, and compliance checkpoints. Each audit step is documented to provide a transparent view of findings and recommendations.

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Regulatory Reporting

Our specialists prepare statutory reports that adhere to Swiss laws and relevant international standards. We structure data in a clear format to facilitate review by stakeholders and authorities.

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Internal Control Reviews

We assess control frameworks, identify process gaps, and suggest enhancements to improve daily operations. Our reviews promote more robust governance and risk mitigation.

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Ongoing Support

From initial consultation to final report delivery, our team remains engaged to answer follow-up questions, update schedules, and provide guidance on evolving regulations.

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Consultation & Onboarding
Seamless Start-Up Process

Consultation & Onboarding

Our consultation phase gathers essential information, defines scope, and sets timelines. We guide clients through documentation requirements and establish clear milestones for every project.

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Our Methodology

1. Planning

We outline the scope, identify key areas of focus, and assign dedicated resources to address client priorities from the outset.

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2. Execution

Fieldwork teams collect data, conduct interviews, and perform verification steps, keeping clients informed through regular status updates.

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3. Reporting

We compile results into structured reports, hosting review sessions to explain insights and action items before formal delivery.

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