auditnotecheck was shaped by year-end sprints where strong teams lost hours locating proof, not doing accounting. We built a quiet layer that suits Swiss business culture: punctual, multilingual, and editorial in tone. Our philosophy is simple—cut noise, place facts where they belong, and make the audit conversation respectful and brief.
Value proposition A disciplined issues register, a PBC tracker with evidence links, and an IKS remediation log—packaged in auditor-friendly exports that reduce clarifications.
Target audience Swiss SMEs and mid-market groups (CHF 10–500m), PE-backed platforms professionalising controls, and Swiss subsidiaries reporting under FER locally and consolidating under IFRS.
Distribution/delivery channels Self-serve onboarding or workshops near Zürich, Switzerland HB or via video; Swiss-hosted portal for tasks and files; DE/FR/IT/EN support aligned to your close calendar.
Revenue streams Subscriptions by entity and feature tier; add-ons for auditor-portal access and legacy file migration; training for finance and process owners.
Key partners/resources Cooperation with Treuhand firms and audit teams; references to RAB/ASR expectations, ISA, Swiss GAAP FER, and ESTV guidance where VAT evidence intersects with audit.
Cost structure Swiss hosting/security, product development, integrations with ERP/banking formats (Abacus, SAP, NetSuite, bexio; ISO 20022), and measured support—lean and repeatable.
To turn audit notes and issues into a calm, documented routine—so leaders brief boards with confidence and auditors find what they need without detours.
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We are former Big Four seniors, controllers, and systems leads who’ve supported audits across Zürich, Switzerland, Basel-Stadt, Vaud, and Ticino. We write checklists that practitioners use, not admire; we care about small details—a QR reference that ties, a payroll split that reconciles, a variance note that explains.