• Year-end audits

Year-end audits

 

The auditing of annual and group financial statements and accounts are at the core of the auditor’s work. With our many years of experience and the high degree of skill of our partners and staff, you can always rely on us. As part of our work as auditors, we think outside the box to help spot your opportunities for improvement.

  • Audit and review of the annual and group financial statements and interim financial statements (Austrian Commercial Code, IFRS and US GAAP) of companies, private foundations, banks, investment funds and securities service providers and cooperatives according to national and international auditing standards (ISA)
  • Audit and review of the annual accounts of societies, associations and external legal entities (e.g. universities, funds and foundations) according to national and international auditing standards (ISA)
  • Issuing of comfort letter