How do you best implement the new audit legislation?
The new distinction between full (ordinary) and limited audits can make the audit much simpler for SMEs. PricewaterhouseCoopers helps you find out which option is best for you and introduce the new procedures efficiently and in compliance with the law.
What's your question?
- What factors do we as an SME have to consider when deciding on whether to opt for a full or a limited audit?
- What scope do we have for defining the content and scope of the audit on an individual basis?
- What's the most efficient way of ensuring that we fully meet the more stringent full audit requirements, for example the rules on internal controls?
- How do we prevent the costs and risks of adapting our audit procedures from getting out of control?
Why PricewaterhouseCoopers?
PricewaterhouseCoopers audit professionals can help adapt your audit rapidly, and with lasting success, to the new audit legislation.
- We show you how to fully meet the new requirements in line with your business strategy.
- We provide you with a clear decision-making framework to help you define the nature and scope of your audit.
- We give you advice and practical support with optimising or redesigning your audit processes.
- Whether you opt for a full or a limited audit, we apply PricewaterhouseCoopers' comprehensive audit methodology.
- We have local teams with a wealth of legal and operational experience ready to guide you through the process in constant dialogue.
- We help you respond thoroughly to changes in audit legislation by making sure you're aware of them in good time.
What can we do for you?
You will find contact details and more information on the challenge posed by the new Swiss audit legislation in the right-hand column.
Contact
Of further interest
- Publication: Eingeschränkte Revision: KMU profitieren
- Publication: Ordentliche Revision für mehr Vertrauen und Sicherheit
- Article:
Aufgaben des Verwaltungsrates bei der Risikobeurteilung (PDF File 832 KB) (Disclose, Juni 2007) - Article:
IKS: Auch für KMU überwiegen die Vorteile (PDF File 832 KB) (Disclose, Juni 2007) - Article:
Neuregelung der Rechnungslegung (PDF File 1006 KB) (Disclose, Juni 2006)
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