Auditing
As chartered auditing firm we are registered at the Austrian Federal Ministry of Economy and perform statutory and voluntary audits as well as special audits complying with Austrian and International Standards of Auditing.
We believe that auditing is not only a cumbersome legal obligation but that we can provide the client with added value by suggesting measures improving the effectiveness and resilience of internal control systems and accounting processes. Our services include:
- Financial statements audits of public limited companies (Aktiengesellschaften, AG)
- Financial statements audits of private limited companies (Gesellschaften mit beschränkter Haftung, GmbH)
- Audits of incorporated associations (Vereine)
- Audits of trusts (Stiftungen)
- Audits related to public tenders and public contracts, grants and promotions
- Merger audits
- Spin-off audits
- Audits related to a change of legal form
- Fraud audits
- Audits of internal control systems
- Special audits
