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Thanks to our many years of experience, we can provide you with the best possible support in all auditing matters. Many companies have to undergo regular statutory audits of annual or consolidated financial statements, and some also benefit from a voluntary audit. As part of the audit, we deal intensively with the structure and function of internal corporate and control processes. Our expertise therefore optimally supports you in the screening of your accounting.

  • Audit of separate financial statements
  • Audit of consolidated financial statements
  • Audits in accordance with the Austrian Securities Supervision Act (Wertpapieraufsichtsgesetz)
  • Audits in accordance with national (Austrian Commercial Code) and international (ISA) standards
  • Special audits for restructuring
  • Foundation audits
  • Responsibility for internal audit

WP/StB Mag. Johann M. Wiedlroither, MBA

CONTACT ME

Phone: +43 (0) 6232 / 4080 - 0
E-Mail

StB Mag. Barbara Höller

CONTACT ME

Phone: +43 (0) 6232 / 4080 - 52
E-Mail

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