Audit & Assurance department

The Audit & Assurance department is committed to the continuous development of auditing in Switzerland - both in the area of financial audits and in the auditing of non-financial information and other assurance services. In doing so,it is guidedby national and international standards and makes an active contribution to shaping the regulatory environment.

Standards, audit instructions, sample templates and Q&A documents are developed in the relevant expert commissions. In addition, statements and position papers are drawn up to enrich the professional discourse. The expert commissions also serve as a platform for the exchange and clarification of specific practical issues.

In order to provide our members and their clients with the best possible support in these challenging areas, the Audit & Assurance department is made up of the following committees:

Audit & Assurance Strategy Committee

8 Members

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Alessandro Miolo

President Audit & Assurance Strategy Committee

Deloitte AG, Zürich

Andrin Bernet

Member Audit & Assurance Strategy Committee

PricewaterhouseCoopers AG, Zürich

Olivier Mange

Member Audit & Assurance Strategy Committee

Ernst & Young AG, Bern

Lukas Marty

Member Audit & Assurance Strategy Committee

KPMG AG, Zürich

Peter Ritter

Member Audit & Assurance Strategy Committee

Curia AG, Chur

Beat Rüfenacht

Member Audit & Assurance Strategy Committee

BDO AG, Liestal

Patrizia Pabst

Delegation Audit & Assurance Strategy Committee

EXPERTsuisse AG, Zürich

Sergio Ceresola

Guest Audit & Assurance Strategy Committee

EXPERTsuisse AG, Zürich

Audit Committee

13 Members

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Christoph Michel

President Auditing Committee

Ernst & Young AG, Luzern

Claudia Benz

Member Auditing Committee

PricewaterhouseCoopers SA, Genève 2

Yves Darbellay

Member Auditing Committee

FIDAG Audit SA, Delémont

Manfred Furrer

Member Auditing Committee

Deloitte SA, Genève

Jolanda Gulski

Member Auditing Committee

Deloitte AG, Zürich

Ruth Gwerder

Member Auditing Committee

Ernst & Young AG, Zürich

Barbara Herold

Member Auditing Committee

Ferax Treuhand AG, Zürich

Roger Leu

Member Auditing Committee

Forvis Mazars SA, Zürich

Erich Meier

Member Auditing Committee

KPMG AG, Zürich

Beat Rüfenacht

Member Auditing Committee

BDO AG, Liestal

Expert commission SME audit

7 Members

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Thorsten Kleibold

President SME Examination Expert Commission

Revidas Revisionsgesellschaft AG, St. Gallen

Marc Arnet

Member SME Examination Expert Commission

Treuhand- und Revisionsgesellschaft Mattig-Suter und Partner, Schwyz

Georg Estermann

Member SME Examination Expert Commission

Hoffmann & Partner AG, Basel

Hanspeter Gisler

Member SME Examination Expert Commission

CMT Bachmann AG, Luzern

Vincent Jacquat

Member SME Examination Expert Commission

Progressia Société Fiduciaire et de Gestion SA, Fribourg

Urs Schmidheiny

Member SME Examination Expert Commission

BDO AG, Wetzikon ZH

Patrick Weber

Member SME Examination Expert Commission

Balmer-Etienne AG, Luzern

Public Sector Commission

8 Members

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Gianmarco Zanolari

President Public Sector Committee

BDO AG, St. Gallen

Carole Balli

Member Public Sector Committee

Eidgenössische Finanzkontrolle, Bern

Martin Billeter

Member Public Sector Committee

Finanzkontrolle des Kantons Zürich, Zürich

Michael Herzog

Member Public Sector Committee

KPMG AG, Zürich

Martin Knöpfel

Member Public Sector Committee

PricewaterhouseCoopers AG, St. Gallen

Iris Markwalder

Member Public Sector Committee

Kanton Bern, Bern

Claudio Moro

Member Public Sector Committee

Fiduciaria Mega SA, Mendrisio

Stefan Schmid

Member Public Sector Committee

Ernst & Young AG, Bern

Banking Audit Committee

12 Members

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