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Transparency

Transparency is at the forefront of what we do.

Therefore, we provide an overview of our corporate and supervisory structure, and demonstrate how we handle the data entrusted to us.

General Conditions of Contract

You can find a summary of the legal basis for our collaboration in our Imprint.

Quality assurance

As an auditor of public interest entities and one of Austria’s leading auditing companies, quality is of the utmost importance to us.

In order to ensure top-quality work we have developed an internal system to ensure we fulfil the legal as well as national and international standards and regulations for our profession.

Furthermore, we are required to undergo regular internal and external quality assurance inspections:

  • Annual internal inspection
  • Quality assurance inspections by the independent Austrian Auditing Supervisory Authority (December 2019, confirmation of adequate quality assurance measures valid until 5 December 2025)
  • Other inspections by the independent Austrian Auditing Supervisory Authority (June 2019, confirmation of adequate quality assurance measures)

For more information on our quality assurance, please refer to our Transparency Report.

Transparency Report

In accordance with Article 55 of the Austrian Auditing Supervisory Act (APAG) and Article 13 Regulation (EU) No. 537/2014 auditors and auditing companies are required to disclose a transparency report if they audit public interest entities.

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