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KPMG AG
Badenerstrasse 172
Postfach
CH-8036 Zürich
+41 58 249 31 31
kpmg.chBericht der Revisionsstelle an die Generalversammlung der
Switzerland Global Enterprise, Zürich
Als Revisionsstelle haben wir die beiliegende Jahresrechnung der Switzerland Global Enterprise, bestehend aus
Bilanz, Betriebsrechnung, Geldflussrechnung, Rechnung über die Veränderung des Kapitals und Anhang, für das
am 31. Dezember 2021 abgeschlossene Geschäftsjahr geprüft. In Übereinstimmung mit Swiss GAAP FER unterliegen die Angaben im Leistungsbericht keiner Prüfungspflicht der Revisionsstelle.
Verantwortung des Verwaltungsrates
Der Verwaltungsrat ist für die Aufstellung der Jahresrechnung in Übereinstimmung mit Swiss GAAP FER, den gesetzlichen Vorschriften und den Statuten verantwortlich. Diese Verantwortung beinhaltet die Ausgestaltung, Implementierung und Aufrechterhaltung eines internen Kontrollsystems mit Bezug auf die Aufstellung einer Jahresrechnung, die frei von wesentlichen falschen Angaben als Folge von Verstössen oder Irrtümern ist. Darüber hinaus ist
der Verwaltungsrat für die Auswahl und die Anwendung sachgemässer Rechnungslegungsmethoden sowie die
Vornahme angemessener Schätzungen verantwortlich.
Verantwortung der Revisionsstelle
Unsere Verantwortung ist es, aufgrund unserer Prüfung ein Prüfungsurteil über die Jahresrechnung abzugeben.
Wir haben unsere Prüfung in Übereinstimmung mit dem schweizerischen Gesetz und den Schweizer Prüfungsstandards vorgenommen. Nach diesen Standards haben wir die Prüfung so zu planen und durchzuführen, dasswir hinreichende Sicherheit gewinnen, ob die Jahresrechnung frei von wesentlichen falschen Angaben ist.
Eine Prüfung beinhaltet die Durchführung von Prüfungshandlungen zur Erlangung von Prüfungsnachweisen für
die in der Jahresrechnung enthaltenen Wertansätze und sonstigen Angaben. Die Auswahl der Prüfungshandlungen liegt im pflichtgemässen Ermessen des Prüfers. Dies schliesst eine Beurteilung der Risiken wesentlicher falscher Angaben in der Jahresrechnung als Folge von Verstössen oder Irrtümern ein. Bei der Beurteilung dieser
Risiken berücksichtigt der Prüfer das interne Kontrollsystem, soweit es für die Aufstellung der Jahresrechnung vonBedeutung ist, um die den Umständen entsprechenden Prüfungshandlungen festzulegen, nicht aber um ein Prüfungsurteil über die Wirksamkeit des internen Kontrollsystems abzugeben. Die Prüfung umfasst zudem die Beurteilung der Angemessenheit der angewandten Rechnungslegungsmethoden, der Plausibilität der vorgenommenen
Schätzungen sowie eine Würdigung der Gesamtdarstellung der Jahresrechnung. Wir sind der Auffassung, dassdie von uns erlangten Prüfungsnachweise eine ausreichende und angemessene Grundlage für unser Prüfungsurteil bilden.
Prüfungsurteil
Nach unserer Beurteilung vermittelt die Jahresrechnung für das am 31. Dezember 2021 abgeschlossene Geschäftsjahr ein den tatsächlichen Verhältnissen entsprechendes Bild der Vermögens-, Finanz- und Ertragslage inÜbereinstimmung mit Swiss GAAP FER und entspricht dem schweizerischen Gesetz und den Statuten.

© 2022 KPMG AG, eine Schweizer Aktiengesellschaft, ist eine Tochtergesellschaft der KPMG Holding AG. KPMG Holding AG ist Mitglied der globalen KPMG-Organisation unabhängiger Firmen, die
mit KPMG International Limited, einer Gesellschaft mit beschränkter Haftung englischen Rechts, verbunden sind. Alle Rechte vorbehalten.

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Switzerland Global Enterprise,
ZürichBericht der Revisionsstelle
zur Jahresrechnung
an die Generalversammlung

Berichterstattung aufgrund weiterer gesetzlicher Vorschriften
Wir bestätigen, dass wir die gesetzlichen Anforderungen an die Zulassung gemäss Revisionsaufsichtsgesetz(RAG) und die Unabhängigkeit (Art. 728 OR) erfüllen und keine mit unserer Unabhängigkeit nicht vereinbaren
Sachverhalte vorliegen.
In Übereinstimmung mit Art. 728a Abs. 1 Ziff. 3 OR und dem Schweizer Prüfungsstandard 890 bestätigen wir,
dass ein gemäss den Vorgaben des Verwaltungsrates ausgestaltetes internes Kontrollsystem für die Aufstellung
der Jahresrechnung existiert.
Wir empfehlen, die vorliegende Jahresrechnung zu genehmigen.
Ferner haben wir festgestellt, dass die Bundesgelder ausschliesslich für die in den Leistungsvereinbarungen und
im Mandatsvertrag definierten Tätigkeiten eingesetzt worden sind und die Kosten- und Erlöszuordnung auf die einzelnen Mandate und Tätigkeiten aufgrund von objektiv nachvollziehbaren und mit dem Auftraggeber (Seco) abgesprochenen Kriterien erfolgte. Insbesondere haben wir keine Quersubventionierungen der privatwirtschaftlichen
Tätigkeiten von Switzerland Global Enterprise mit Bundesmitteln festgestellt.
KPMG AG{{Signatureleft}}
Reto Kaufmann
Zugelassener Revisionsexperte
Leitender Revisor{{Signaturerighht}}t{{Signatureright}}
Severin Grüring
Zugelassener Revisionsexperte

Zürich, . März 2022
Beilage:- Jahresrechnung bestehend aus Bilanz, Betriebsrechnung, Geldflussrechnung, Rechnung über die Veränderung
des Kapitals und Anhang2*(6&+b)76%(5,&+7

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