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

Alessandro Miolo

President Audit & Assurance Strategy Committee

Andrin Bernet

Member Audit & Assurance Strategy Committee

Olivier Mange

Member Audit & Assurance Strategy Committee

Lukas Marty

Member Audit & Assurance Strategy Committee

Peter Ritter

Member Audit & Assurance Strategy Committee

Beat Rüfenacht

Member Audit & Assurance Strategy Committee

Patrizia Pabst

Delegation Audit & Assurance Strategy Committee

Sergio Ceresola

Guest Audit & Assurance Strategy Committee

Audit Committee

13 Members

Christoph Michel

President Auditing Committee

Claudia Benz

Member Auditing Committee

Yves Darbellay

Member Auditing Committee

Manfred Furrer

Member Auditing Committee

Jolanda Gulski

Member Auditing Committee

Ruth Gwerder

Member Auditing Committee

Barbara Herold

Member Auditing Committee

Roger Leu

Member Auditing Committee

Erich Meier

Member Auditing Committee

Beat Rüfenacht

Member Auditing Committee

Expert commission SME audit

7 Members

Thorsten Kleibold

President SME Examination Expert Commission

Marc Arnet

Member SME Examination Expert Commission

Georg Estermann

Member SME Examination Expert Commission

Hanspeter Gisler

Member SME Examination Expert Commission

Vincent Jacquat

Member SME Examination Expert Commission

Urs Schmidheiny

Member SME Examination Expert Commission

Patrick Weber

Member SME Examination Expert Commission

Public Sector Commission

8 Members

Gianmarco Zanolari

President Public Sector Committee

Carole Balli

Member Public Sector Committee

Martin Billeter

Member Public Sector Committee

Michael Herzog

Member Public Sector Committee

Martin Knöpfel

Member Public Sector Committee

Iris Markwalder

Member Public Sector Committee

Claudio Moro

Member Public Sector Committee

Stefan Schmid

Member Public Sector Committee