AUDITING

  • 
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.)