HRM2, ICS or WOV - The organisational and regulatory challenges as well as the importance of accounting are increasing more and more in municipal administrations. Our employees have specialised in this area to assist you with complex issues.
Lufida-Revision has a broad experience due to numerous mandates and supports you in the following areas:
Auditing
- Auditing of the annual financial statements as statutory auditors
- Directing or assisting the audit commissions, authorities or administrations
- Performance of special tests
- Investigations into offences
Finance and accounting
- Advice and support on all accounting issues
- VAT consulting
- Support with questions regarding cost accounting
- Advice and support with budgeting and financial planning
- Support in the event of temporary capacity bottlenecks
- Development and implementation of an internal control system (ICS)
Prüfung und Beratung von öffentlichen Verwaltungen
HRM2, IKS oder WOV – immer grössere regulatorische und organisatorische Herausforderungen.
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Gemeinde MEMO 2023 Teil 1
Finanzplanung aufgrund der stetig verändernden Rahmenbedingungen stellt eine besondere Herausforderung dar.
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Gemeinde MEMO 2023 Teil 2
Anpassung der MWST betrifft auch die Gemeinden. Was ist bei der Umsetzung zu beachten?
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