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PKF CERTIFICA SA

Summary

About the company

The core activity of PKF Certifica SA is the provision of services in the fields of auditing, business consulting and financial services. Specifically, this includes: Auditing and revision, Governance and risk management, Financial investigations, Consulting, and Business advisory. The company offers these services primarily to small and medium-sized enterprises (SMEs) and has an international network through its membership in the PKF network.

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Offering

Products & services

Industry:Fiduciary Offices

✓ Offered5

Auditing

Audits of listed companies, ordinary and limited audits, IFRS and US GAAP certifications, special reports for capital transactions, and audits under specific laws.

Financial services

Supervisory audits for fund management companies, asset managers, SICAVs, SICAFs, limited partnerships, custodian banks, and financial intermediaries; FINMA authorisation consultation.

Governance and Risk Services

Internal auditing, risk management, and compliance services, including outsourced roles, implementation support, IT audits, governance structures, and training.

Financial Investigations (Forensic Services)

Forensic investigations for fraud and disputes, including criminal and civil expertise, insurance reports, accounting reconstructions, and other financial investigation services.

Consultation

Strategic and financial consulting, business plans, risk assessments, corporate finance, company valuations, M&A, restructurings, due diligence, and setup support in Switzerland.

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PKF CERTIFICA SA

About the company

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PKF CERTIFICA SA

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