Audit of financial reporting

The objective judgment of an external auditor increases confidence in your financial reporting – both externally and internally, for shareholders, banks, customers, and your employees. We audit your annual and consolidated financial statements or quarterly reports prepared in accordance with Austrian Company Code (UGB) or international accounting standards (IFRS, US GAAP). We provide you with the assurance you need.

Special audits under stock corporation law, audits of accounts and financial statements, embezzlement audits, audits of company formations/reorganisations, and liquidation audits are all part of our daily routine.

Our services

Our auditors perform the following types of audits in your company:

• Audits of annual and consolidated financial statements in accordance with UGB, IFRS and US GAAP

• Audits of the accounts and financial statements of associations and institutions under public law

• Audits of reorganisations and special audits under stock corporation law