Our auditing expertise

As auditors, we carry out annual audits and special audits, advise you on transactions and valuation considerations, and identify additional ways to optimize your company.

Our auditing profile

  • International quality assurance and auditing standards

  • Our quality management, quality manual, and auditing programs for your annual audit draw on our specialist fields and are independent of the standards set by major international audit groups

  • We impose the highest quality standards on ourselves (external quality checks every three years)

  • Continuous training for our staff

  • High degree of involvement of the partners, and direct contact persons for all agendas

  • Experienced, consistent auditing teams

  • Efficient cross-border collaboration with our subsidiaries and cooperation partners

Our services include

  • Statutory and voluntary audit of individual financial statements and consolidated financial statements in accordance with national and international financial reporting standards

  • Review of the annual and interim financial statements (half-year and quarterly statements)

  • Special audits of financial information and agreed investigations

  • Preparation of financial statements and consolidated financial statements in accordance with local (Austrian) GAAP or IFRS

Learn more about our auditing services.

Your Experts

Maria Schlagnitweit

Auditor | Tax Advisor | Partner

Heribert Bach

Auditor | Tax Advisor | Certified and Court-Appointed Expert | Partner

Herbert Heiser

Auditor | Tax Advisor | Certified and Court-Appointed Expert | Partner

Christian Oberhumer

Auditor | Tax Advisor | Partner