Auditing

As auditors we fulfil our role objectively, independently, conscientiously and discreetly. As reliable partners in commerce we act with autonomy. Through our auditing work we protect the interests of all those who rely on the accuracy of the accounting and financial reporting of a company. We comply with the strict regulations of the Austrian Professional Accountants and Tax Advisors’ Act and the Audit Quality Assurance Act (A-QSG).

We develop an auditing concept especially designed for your company and also implement it. Our risk-oriented audit approach ensures that critical audit areas can be recognized early on and that the possible risks identified are taken into consideration in a cost-efficient way.

We create added value for you as a client by analyzing findings during the audit and giving you valuable suggestions and information about the sustainable enhancement of your company value.

In this area we can offer the following services in particular:

• Statutory and voluntary audits of annual accounts and consolidated accounts of companies of any legal form according to local regulations (UGB) and international regulations (IFRS or US-GAAP)
• Statutory special audits (in particular start-up, spin-off and merger audits)
• Takeover act or Squeeze-Out act audits
• Due diligence audits (prospectus auditor according to the Capital Market Act)
• Auditing of trusts and funds
• Auditing of associations and clubs
• Audits of financial services providers
• Audits of restructuring and interim concepts in reorganisation scenarios

Upon request we are also happy to send you our list of references in auditing.