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Fact Sheet ITERA Wirtschaftsprüfung AG

Core Company Information
Company Name ITERA Wirtschaftsprüfung AG
UID CHE-106.825.347
Alternative / previous Names Itera Treuhand- & Revisionsgesellschaft AG (until 16.09.1999)
Domicile Zug
Canton ZG
Legal Form Limited corporation
Firm Inscription Date 02.02.1996
FAOA Information
FAOA ID 503462
RAB Permission licensed audit expert
FAOA License active (since 26.02.2008)
Link to FAOA website View auditor profile at FAOA
Branch offices (2) ITERA Wirtschaftsprüfung AG (CHE-346.703.987) in Aarau (AG)
ITERA Wirtschaftsprüfung AG (CHE-226.466.269) in Basel (BS)
ITERA Wirtschaftsprüfung AG (CHE-354.484.853) in Zürich (ZH)
Membership in Associations EXPERTsuisse
TREUHAND|SUISSE
Number of auditors with permission 4  (3.75 audit engagements per employee on average)
Auditor Statistics

Average engagement duration: 7.6 years (max.: 18.8 years)

Total number of statutory audit engagements: 15 (Ranked #192 in Switzerland)

Change in number of audit engagements: +1 (since 31.12.2023), +4 (over the last 12 months)

Details regarding the distribution of the audit engagements across legal forms and cantons are depicted in the table below.

  AG BE GR LU ZG ZH
Limited corporation 4 1 1   1 4 11
Foundation 1   1 1     3
Association           1 1
5 1 2 1 1 5 15

This audit firm is recorded as statutory auditor for 20 deleted entities. These are not included in the table above.

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Audit Engagements by Branch Office

The 15 statutory audits are performed by the branch offices as indicated in the table below.

  AG BE GR LU ZG ZH
Aarau 5 1   1     7
Zürich     2   1 5 8
5 1 2 1 1 5 15

Show client list for Aarau, Zürich.

Related audit firms

Direct personal relationship:

Further connections:

Latest audit engagements
These are this auditor's latest audit engagements.
 
Client Name Client UID Domicile Start Date Type of switch Auditor Branch
Previon Plus AG CHE-495.524.545 Aarau 21.02.2024 Auditor switch Aarau
AnyKey IT AG CHE-116.178.288 Volketswil 29.08.2023 First auditor Zürich
GEPA Beteiligungs AG CHE-102.168.409 Männedorf 03.08.2023 Auditor switch Zürich
Optibau AG CHE-100.580.650 Zug 03.08.2023 Auditor switch Zürich
Rolling Rock AG CHE-108.430.014 Aarau 03.06.2022 Auditor switch Aarau
Discontinued audit engagements
The following audit engagements were lost recently, either to a competitor, due to auditor resignation or due to an opting out.
 
Client Name Client UID Domicile End Date Reason Auditor Branch
Carrosserie Neuenhof AG CHE-208.823.294 Neuenhof 21.01.2022 Auditor switch Aarau
Emag AG CHE-102.212.683 Olten 17.11.2021 Auditor switch Aarau
Neuhaus Real Estate AG CHE-103.743.463 Windisch 05.07.2021 Opting-out Aarau
CF Invest AG CHE-176.692.347 Muhen 17.06.2020 Opting-out Aarau
Emag International Holding AG CHE-355.782.939 Olten 20.03.2020 Opting-out Aarau