Audit
- 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.