AUDITING OF FINANCIAL STATEMENTS
Thanks to our many years of experience, as auditors we strengthen the confidence of stakeholders in the published financial information. This applies equally to statutory audits and voluntary consolidated financial statements.
Special audits under corporation law and stock corporation law, such as audits in connection with reorganisations, audits pursuant to the Austrian Shareholder Exclusion Act, special audits pursuant to §130 of the Austrian Stock Corporation Act, etc.
When it comes to forensic audit work, we combine experience with the most up-to-date methods. Through specially developed data analysis methods, we support companies in the detection and verification of fraud, misuse of resources, corruption, non-compliance, cyber-crime and the like.
As IT auditors, we evaluate the integrity and reliability of the data generated by the business processes as the basis of their properly managed IT-supported bookkeeping.
EXPERT WITNESS ACTIVITIES
As expert witnesses, we deal with the objective recording of factual circumstances and prepare private or court expert reports on them.
OTHER AUDITING SERVICES
Reviews of financial statements or reporting packages, other audits of financial information or non-financial reporting or agreed-upon auditing procedures, such as in connection with grants and subsidies,...