Certified Public Accountant (HFP) (Region Ostschweiz):
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Questions and answers
What are the tasks involved in auditor jobs?
The tasks for auditor jobs are as follows:
- Valuation and expert opinions of companies
- Interpretation and evaluation of internal and external analyses
- Process audits to assess the internal control of the companies
- Samples, tests and inspections
- External confirmations
- Plausibility studies
- Audit of the annual financial statements of companies
- Assessment and evaluation of future opportunities and risks and their potential impact on the future valuation of the company and key asset items
- Preparation of reports, e.g. to the company management or authorities
- contribute as an independent audit body to building confidence and thus to the functioning of the markets
- External advice on company valuations, potential takeovers or reorganizations, internal audits or tax issues
What are the responsibilities of a Swiss certified public accountant?
A Swiss certified public accountant has the following responsibilities:
- Employment of senior management
- major responsibility for the correctness of the statements on compliance with statutory regulations and accounting standards
- Reporting to company management and/or authorities in accordance with the law and the order
- Correct handling of sensitive data
- If self-employed: Responsibility for own company
What further training courses are useful after training as an auditor?
The following further training courses are useful after training as an auditor:
- Seminars of the Fiduciary Chamber Academy
- Participation in specialist conferences and international congresses
- Bachelor of Science FH in Business Administration, specializing in Banking and Finance, Economics and Politics, Accounting/Controlling/Auditing
- Bachelor of Science FH in Business Law
- Postgraduate studies at universities of applied sciences in related fields, e.g. Master of Advanced Studies (MAS) in Financial Consulting, in Fiduciary and Management Consulting, in Economic Crime Investigation, Executive MBA Controlling and Consulting
What competencies can be achieved with the Certified Public Accountant training course?
The following competencies can be achieved with the Certified Public Accountant training course:
- Competencies in top management and management
- Personnel management skills
- Competencies in the context of managing your own office
Erfahrungen, Bewertungen und Meinungen zur Ausbildung / Weiterbildung
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