Accounting & Reporting department

The annual financial statements are prepared on the basis of national and international accounting standards. The Accounting & Reporting department deals with central issues relating to accounting in accordance with Swiss law and international standards.

The department is represented by the following committees:

Accounting Commission OR

9 Members

René Buchmann

President Accounting Commission OR
Ernst & Young AG, Basel

Stefan Haag

Member Accounting Commission OR
PricewaterhouseCoopers AG, Zürich

René Krügel

Member Accounting Commission OR
BDO AG, Luzern

Silvan Loser

Member Accounting Commission OR
KPMG AG, Zürich

Jan Meyer

Member Accounting Commission OR
Deloitte AG, Zürich

David Oesch

Member Accounting Commission OR
Universität Zürich, Zürich

Roger Russenberger

Member Accounting Commission OR
Wadsack Zug AG, Zug

Alicia Sieber

Member Accounting Commission OR
OBT AG, Zürich

Beatrice Bieri

Secretary Accounting Commission OR
Ernst & Young AG, Zug

Expert commission on financial processes

7 Members

Marina Brand

President Financial Processes Expert Committee
BDO AG, Zürich

Marcel Rüegg

President Financial Processes Expert Committee
Confides AG, Gossau

Alain Cheseaux

Member Financial Processes Expert Committee
CAA Cheseaux Audit and Consulting GmbH, Zürich

Erich Kern

Member Financial Processes Expert Committee
MISolutions AG, Kriessern

Marcel Rohrer

Member Financial Processes Expert Committee
BDO AG, Zürich

Javier Sobrino

Member Financial Processes Expert Committee
Lindentree AG, Düdingen

David H. Gehring

Delegation Financial Processes Expert Committee
EXPERTsuisse AG, Zürich