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