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Audit & Assurance
Risk management and internal control systems
Special audits and investigations
IT audit & advisory
Corporate tax law
International tax law
Real estate services
Civil and criminal penalty proceedings
Value Added Tax and Excise Duties
Customs and External Trade
Preparation of annual financial statements
Accounting advisory services
Mergers & acquisitions
Advice on transactions
Arbitration & litigation services
Internal audit services
Fraud risk analysis and prevention
The construction sector in Austria is faced with constant change as regards sustainable optimisation and an increased ability to compete. In close collaboration with our sector specialist team, we can develop specific solutions together, enabling...
The energy industry is characterised by legally ordained, fundamental structural change in the course of market liberalisation. Unlike any other sector, the industry is subject to changing legal requirements in the face of constantly changing...
The world of freelancing covers a range of diverse professions. From established doctors to attorneys to civil engineers – and every branch is different.The better one knows and understands a branch, the better they can serve their customers. Our...
Financial services is facing ever more rapid change and ever increasing regulatory, fiscal and accounting requirements.The range of services on offer from our Financial Services Sector Centre includes Auditing and related services as well as...
The trade and consumer-goods sector is undergoing dynamic market development. The appearance of new regional growth markets, the need for creating and developing new distribution channels, and the impact of the current economic crisis are all...
The health and social services sector is facing immense challenges almost unequalled in any other sector. Constant change in healthcare and social services and the constantly growing drive for economic efficiency make change an increasing...
The attractiveness and the associated professionalization of the real estate industry, its internationalization and the increase in transaction volumes have not only led to a further development of methods and standards, but also to an increasing...
NGOs & Societies
Our experts in the NGO and societies sector have both comprehensive sector knowledge and practical experience. We act as advisers for both profit-making and not-for-profit institutions, particularly for all types of healthcare institutions...
Our Public Administration Sector Center We advise local authorities (federal, state and local governments) as well as public companies and outsourced legal entities of all legal forms and sectors: for example universities, colleges and other...
Private Foundations & High-net-worth Individuals
Due to our many years of experience as examiners and advisers for private foundations and high-net-worth individuals, we are able to comprehensively and competently accompany you. Private Foundations | HNWIsLegal form and tax optimization of the...
The producing industries are not only the backbone of the Austrian economy, but also a major driver of innovation.Digital business models and innovations, advancing automation and ever-widening globalization are just a few of the current trends affecting the manufacturing industry. This creates numerous new opportunities for companies to optimize processes, increase growth and profitability.Experts from various departments work with you to develop sustainable and comprehensively imaginary...
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Statutory audits in compliance with UGB, IFRS and the sector-specific regulations of the Austrian Banking Act (BWG), CRR, the Austrian Securities Supervision Act (WAG) etc.
Conducting special audits
Audit of investment funds, VC funds, private equity etc.
Consulting for bookkeeping and controlling services
Complete or partial assumption of responsibility for internal audit with respect to all legal oversight requirements
Incident-related audits in the trading and lending sector
Audits of deposited securities in compliance with legal oversight requirements as regards the propriety of the depositary business and the fulfilment of securities delivery obligations
IT audits (IT applications, project-related audits, data security, audit tools)
Deposit audits in compliance with the regulatory requirements and the fulfilment of securities delivery obligations
Auditing of risk management systems
Partner, head of industry center financial services
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