AUDITING

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Audit and review of annual and consolidated financial statements as well as interim financial statements (Austrian Commercial Code [UGB], IFRS) of corporations, private foundations in accordance with national and international auditing standards (ISA)
• Special audits under company law (formation, merger, conversion, demerger or residual asset audits)
• Audit of private foundations
• Due diligence
• Audit of financial statements of associations and outsourced legal entities in accordance with national and international auditing standards (ISA)
• Association and accounting audits as well as audits conducted to obtain the “Spendengütesiegel” or tax relief for donations
• Audit of funding statements
• Plausibility checks of planning calculations
• Consulting on national and international accounting issues (Austrian Commercial Code [UGB], IFRS)
• Impairment tests
• Organisation of accounting and creation of Group Manuals
• Regulatory audit of financial service providers(pursuant to the Austrian Banking Act [BWG], Payment Services Act [ZaDiG], Securities Supervision Act [WAG], etc.)