Yves Gyr
Swiss Certified Public Accountant
We have many years' wide experience in the following service areas:
- Performance of limited and full audits in accordance with the Code of Obligations
- Auditing of individual and consolidated financial statements in accordance with IFRS and US GAAP
- Anti-money laundering audits of directly subordinated financial intermediaries (DUFI) and in accordance with the regulations of self-regulating organisations
- Auditing compliance with the codes of professional conduct of self-regulating organisations (SAAM, Poly-Asset etc.)
- Providing active assistance in the authorisation process as a directly subordinated financial intermediary and in the admission processes of self-regulating organisations
- Providing advice on issues relating to organisation, risk management and compliance
- Providing expert and second opinions
- Consulting and support on regulatory issues
- Regulatory & compliance services
