Special-purpose framework audits and forensic accounting

  • Audits required by company law or bylaws and statutes (formation, capital contributions, mergers, reorganizations and spin-offs, residual assets)

  • Special audits required by the Austrian Stock Companies Act

  • Prospectus audits

  • Audits of sustainability reports

  • Audits of public sector entities

  • Compliance and management audits

  • Fraud investigations

  • Confirmations of donations to charities and available tax deductions

  • Confirmations of tax research benefits

  • Audits of compliance with the General Block Exemption Rule (EU audits)

  • Audits of internal control systems (ICS), risk management systems (RMS), or compliance management systems (CMS)

  • Confirmations of covenant compliance

  • Plausibility reviews of planning statements and going concern assumptions

  • Financial due diligence

  • Drafting letters of comfort

  • Internal audits

     

Your specialists

Helmut Knittelfelder
Helmut Knittelfelder
Managing Partner, Certified Public Accountant and Tax Advisor
Gerald Fingerhut
Gerald Fingerhut
Tax Advisor
Daniel Herbst
Daniel Herbst
Authorized Signatory and Tax Advisor

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