Audit

The audit provides credibility to management and board members and is a useful indicator of decision making.

We know the importance that the various stakeholders in your organization attach to the reliability of the information they receive. As regulations become more and more complex, we will identify all relevant issues and help you improve the quality of your organization in all aspects.

Internal Audit

An independent, objective activity that gives your organization insight into the degree of control over your operations, gives you tips for improving them, and helps create added value.

It helps your organization achieve its objectives by evaluating, through a systematic and methodical approach, its risk management, control, and corporate governance processes, and making proposals to increase their effectiveness.

Based on the objectives of the audited activity and the available documentation, we evaluate the apparent strengths and weaknesses.

We build or become aware of the applicable framework (procedures, regulations, good practices, control environment, etc.) relating to the theme of our mission.

We describe the strategy for our mission and in particular the audit tests that we will have to deploy to carry out the audit.

Performing the tests envisaged during the preparation phase which include in a broad sense all the audit procedures:

Interviews

Sending questionnaires

Circularization of third parties

Collection of internal documents

Application tests

Site visits

Physical inventories

Our audit team organizes the items identified according to a referencing system that can be audited.

The main tools available are:

Interview reports

Worksheets that materialize the work of the auditors

Observation or observation

Consequence or risk

Causal analysis

Recommendation

Audit report offering a synthetic view of the work from the auditor to the direction of the organization

What next step can we consider?

We look forward to serving you

Comptabilité

The Code of Obligations (CO) is the legal basis for the accounting and financial reporting of several companies.

Our services include:

Review of consolidated financial statements and annual balance sheets, internal controls and processes

Controls of legal obligations

Support for changes in accounting standards

Support for the implementation of new legal regulations in accounting and financial management

Swiss GAAP RPC provides an attractive alternative to IFRS and a basis for financial reporting to small and medium-sized enterprises, non-profit organizations and insurance and building professionals.

This national standard for companies that are primarily active in Switzerland is also approved by the Swiss stock exchange SIX Swiss Exchange.

IFRS (International Financial Reporting Standards) are constantly evolving.

Managers must measure the impact of new IFRS standards on their business model and take appropriate action.

Our services include:

► Review of consolidated financial statements and annual balance sheets, internal controls and processes

► Completion of the external audit and preparation of your financial statements in accordance with IFRS

► Evaluating current and future IFRS changes in your industry

► Update accounting policies across your company and introduce new principles

► Support for the accounting of complex structures

US GAAP and the United States Securities and Exchange Commission's regulations are constantly being refined and revised.

The new accounting standards and revised standards may affect your business model and the operational activities of your business in a number of different ways.

Our services include:

► Review and preparation of your financial statements in accordance with US GAAP

► Explain future trends in US GAAP and SEC requirements and how they may affect your industry

► Update accounting policies across your company and introduce new principles

► Support for the accounting of complex structures

Converting one accounting standard to another is a complex process that affects not only financial reporting, but also the business processes that arise from various tax issues.

A successful and effective change in accounting standards therefore requires careful and rigorous planning

Our services include:

► Explain the impact of the new accounting standards and how they affect the particularly complex areas of your organization and what are the specific requirements for your sector

► Help understand the impact of conversion on your financial ratios, the volatility of your earnings and other areas of concern

► Ensure that you enter data according to the new standard. Explanations of the tax consequences of changing the standards

► Advice in the preparation of your first report written according to the new standard, comprehensively

► Accompanying throughout the conversion and implementation process, and dealing with complexity and accounting implications to ensure project success

ALL OUR SERVICES

A complete set of powerful services to help you focus on your core business.

READY TO PROSPER? GET YOUR FREE QUOTE TODAY:

Our experts have developed tools, launched successful campaigns and successful projects for companies ranging from local coffee to national service companies. They will do the same for you. Ask for a free quote and find out why smartMILE is considered one of the best consulting firms in Switzerland.

Area of ​​activity of our consulting firm in management, strategy and organization in the Canton of Geneva:

Aire-la-Ville, Anières, Avully, Avusy, Bardonnex, Bellevue, Bernex, Carouge, Cartigny, Céligny, Chancy, Oak-Bougeries, Oak-Bourg, Choulex, Collex-Bossy, Collonge-Bellerive, Cologny, Confignon, Corsican, Dardagny, Geneva City, Genthod, Gy, Hermance, Jussy, Laconnex, Lancy, Le Grand-Saconnex, Meinier, Meyrin, Onex, Perly-Certoux, Plan-les-Ouates, Pregny-Chambesy, Presinge, Puplinge, Russin, Satigny, Soral, Thônex, Troinex, Vandœuvres, Vernier, Versoix, Veyrier

Activity area of ​​our marketing, web, communication and property management agency in the Canton of Vaud:

Aclens, Agiez, Aigle, Allaman, Apples, Arnex-sur-Nyon, Arnex-sur-Orbe, Arzier-Le Muids, Assens, Aubonne, Avenches, Ballaigues, Ballens, Bassins, Baulmes, Bavois, Begnins, Belmont-sur-Lausanne, Belmont-sur-Yverdon, Bercher, Berolle, Bettens, Bex, Bière, Bioley-Magnoux, Bioley-Orjulaz, Blonay, Bofflens, Bogis-Bossey, Bonvillars, Borex, Bottens, Bougy-Villars, Boulens, Bourg-en-Lavaux, Bournens, Boussens, Bremblens, Bretigny-sur-Morrens, Bretonnières, Buchillon, Bullet, Bursinel, Bursins, Burtigny, Bussigny, Bussy-Chardonney, Bussy-sur-Moudon, Chamblon, Champagne, Champtauroz, Champvent, Chardonne, Château-d’Œx, Chavannes-de-Bogis, Chavannes-des-Bois, Chavannes-le-Chêne, Chavannes-le-Veyron, Chavannes-près-Renens, Chavannes-sur-Moudon, Chavornay, Chêne-Pâquier, Cheseaux-Noréaz, Cheseaux-sur-Lausanne, Chéserex, Chessel, Chevilly, Chevroux, Chexbres, Chigny, Clarmont, Coinsins, Commugny, Concise, Coppet, Corbeyrier, Corcelles-le-Jorat, Corcelles-près-Concise, Corcelles-près-Payerne, Corseaux, Corsier-sur-Vevey, Cossonay, Cottens, Crans-près-Céligny, Crassier, Crissier, Cronay, Croy, Cuarnens, Cuarny, Cudrefin, Cugy, Curtilles, Daillens, Démoret, Denens, Denges, Dizy, Dompierre, Donneloye, Duillier, Dully, Échallens, Échandens, Échichens, Éclépens, Écublens, Épalinges, Épendes, Essertes, Essertines-sur-Rolle, Essertines-sur-Yverdon, Étagnières, Étoy, Eysins, Faoug, Féchy, Ferreyres, Fey, Fiez, Fontaines-sur-Grandson, Forel, Founex, Froideville, Genolier, Giez, Gilly, Gimel, Gingins, Givrins, Gland, Gollion, Goumoëns, Grancy, Grandcour, Grandevent, Grandson, Grens, Gryon, Henniez, Hermenches, Jongny, Jorat-Menthue, Jorat-Mézières, Jouxtens-Mézery, Juriens, La Chaux, La Praz, La Rippe, La Sarraz, La Tour-de-Peilz, L’Abbaye, L’Abergement, Lausanne, Lavey-Morcles, Lavigny, Le Chenit, Le Lieu, Le Mont-sur-Lausanne, Le Vaud, Les Clées, Leysin, Lignerolle, L’Isle, Lonay, Longirod, Lovatens, Lucens, Luins, Lully, Lussery-Villars, Lussy-sur-Morges, Lutry, Maracon, Marchissy, Mathod, Mauborget, Mauraz, Mex, Mies, Missy, Moiry, Mollens, Molondin, Montagny-près-Yverdon, Montanaire, Montcherand, Montherod, Montilliez, Mont-la-Ville, Mont-sur-Rolle, Montpreveyres, Montreux, Montricher, Morges, Morrens, Moudon, Mutrux, Novalles, Noville, Nyon, Ogens, Ollon, Onnens, Oppens, Orbe, Orges, Ormont-Dessous, Ormont-Dessus, Orny, Oron, Orzens, Oulens-sous-Échallens, Pailly, Pampigny, Paudex, Payerne, Penthalaz, Penthaz, Penthéréaz, Perroy, Poliez-Pittet, Pompaples, Pomy, Prangins, Premier, Préverenges, Prévonloup, Prilly, Provence, Puidoux, Pully, Rances, Renens, Rennaz, Reverolle, Rivaz, Roche, Rolle, Romainmôtier-Envy, Romanel-sur-Lausanne, Romanel-sur-Morges, Ropraz, Rossenges, Rossinière, Rougemont, Rovray, Rueyres, Saint-Barthélemy, Saint-Cergue, Saint-George, Saint-Légier-La Chiésaz, Saint-Livres, Saint-Oyens, Saint-Prex, Saint-Saphorin, Saint-Sulpice, Sainte-Croix, Saubraz, Savigny, Senarclens, Sergey, Servion, Sévery, Signy-Avenex, Suchy, Sullens, Suscévaz, Syens, Tannay, Tartegnin, Tévenon, Tolochenaz, Trélex, Trey, Treycovagnes, Treytorrens, Ursins, Valbroye, Valeyres-sous-Montagny, Valeyres-sous-Rances, Valeyres-sous-Ursins, Vallorbe, Vaulion, Vaux-sur-Morges, Vevey, Veytaux, Vich, Villars-Épeney, Villars-le-Comte, Villars-le-Terroir, Villars-Sainte-Croix, Villars-sous-Yens, Villarzel, Villeneuve, Vinzel, Vuarrens, Vucherens, Vufflens-la-Ville, Vufflens-le-Château, Vugelles-La Mothe, Vuiteboeuf, Vulliens, Vullierens, Vully-les-Lacs, Yens, Yverdon-les-Bains, Yvonand, Yvorne.

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