In my activities as a certified public accountant and tax consultant, I focus on auditing individual as well as consolidated financial statements of both listed companies and privately held SMEs. I have many years of expertise in the field of industrial and commercial enterprises. In addition, I work as an insurance auditor. In addition to consolidated financial statements, I advise companies on accounting issues and internal control systems.
- Audit of annual financial statements according to the Austrian Commercial Code (UGB) and of group financial statements according to UGB and IFRS
- Advice on national and international accounting issues (UGB, IFRS)
- Support with the implementation of IFRS
- Support in the implementation and documentation of the internal control system
- Preparation of appraisals
- Implementation of special audits
- Audit of IT within the framework of the audit of the annual financial statements