Hans Ulrich Hergert

I am responsible for the review of the financial reports (annual and interim) of listed entities at SIX Swiss Exchange for their compliance with IFRS, Swiss GAAP FER and less frequently US GAAP. Furthermore, I also review the sustainability reports of companies that opted in for their compliance with GRI. I am and will be responsible for the review of publications regarding compliance with the directive on alternative performance measures (APM) and on corporate governance reports.

Financial Reporting Specialist at the exchange regulation of SIX Swiss Exchange.

I worked at Ernst & Young up to assistant manager where I audited mainly Swiss SMEs, but also the leading ropeway engineer and the biggest Swiss farmer's cooperation. I achieved the Swiss CPA diploma in September 2014.

Handling of passenger at the check-in counter as well as co-ordinating the boarding process at the gate for various airlines at the airport of Zurich.

Erasmus study-exchange for my 3rd semester in Antwerp, Belgium.

Student of the business administration - international management - degree, in English. In my last year, my major was in auditing, a special programme sponsored by Ernst & Young, KPMG, and PwC.