Audit review and other services
Our audit-related services include:
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Audit review of financial statements and consolidated financial statements, group reporting packages, interim financial statements
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Management audits and auditing of accounts of associations and public bodies
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Audit and evaluation of the suitability of the accounting structure and organization
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Audit of internal control systems
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Audit of outsourced functions
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Audit connected with insolvency proceedings
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Audit of budgetary accounting
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Embezzlement audits
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Analysis of creditworthiness
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Confirmations of financial covenants, working capital, sales, EBIT confirmation
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Subsidy confirmations (investment subsidies, expenditure subsidies, export financing, employment bonus)
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Examination of the basis for assessment of the research premium according to Sec 108c of the (Austrian) Income Tax Act (EStG)
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Examination of the eligibility of donations for favorable tax treatment, examination of the preconditions for deductibility of donations
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Audit of the closing balance sheet in M&A transactions
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Expert opinions
