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Your tax advisor and auditor in Vienna

Audit & Assurance

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Our objective, is to offer you the best support possible in the complex area of auditing of accounts. Based on a risk analysis, we will develop an audit program specially designed for your company and its needs, thus allowing a structured, efficient and transparent handling of the audits. Thereby we identify optimisation potentials and show you solutions and improvement options that can be implemented individually.

  • Statutory and voluntary annual account audits for companies, societies and other corporate bodies
  • Special audits, e.g. merger, contribution in kind, demerger, management audits
  • Group, trust and statuary audits
  • Audits in accordance with international (IFRS) and EU regulations (Audit Certificate)
  • Audit of the internal controlling system, quality reviews, identification of optimisation potentials, due diligence audits
  • Going concern forecasts and insolvency risk assessment
  • Support for NPOs in obtaining the charitable contribution certificate (”Spendengütesiegel”), as well as audits pursuant to § 4a Income Tax Act (deduction for charitable contributions)
  • Quality audits in accordance with the Auditing Quality Assurance Act (A-QSG)
  • All other business assurance services

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