Audits of (consolidated) financial statements of enterprises of any legal form according to local regulation (UGB) and international accounting standards (IFRS, US-GAAP) .
Risk management consultancy
Special audits under the Austrian public limited liability company law (AktG) (especially upon the formation, merger und demerger)
Audits under the Take-over Act (UbG) and the Squeeze-Out Act (GesAusG)
Internal audit work
Cost accounting and pricing reviews
Prospectus audits
Contract reviews for e.g. economic adequacy
Audits of restructuring and financial rescue concepts, in cases of reorganisation
Audits of trusts and foundations
In addition our Managing Partner Mr. Günther Prindl is an accredited bank auditor.
