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  • 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.
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