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Other audits, reviews and assurance services

  • Special corporate audits (formation and investment audits; merger, restructuring and carve-out audits; audits of remaining assets) 
  • Special audits under the Austrian Stock Companies Act
  • Prospectus audits
  • Audits in the public sector
  • Compliance and management audits 
  • Fraud audits
  • Confirmations for charitable organisations ("Spendegütesiegel")
  • Confirmations of research tax benefits
  • EU audits (subsidy reviews)
  • Reviews of internal control systems, risk management systems or compliance management systems 
  • Covenant confirmations
  • Reviews of business plans and forecasts
  • Financial due diligence
  • Drawing up letters of comfort 
  • Internal audit

Your contacts

Foto Dr Andreas Kauba

Andreas Kauba

T: +43 1 27775-384

Contact me

Foto Peter Kopp

Peter Kopp

T: +43 1 27775-252

Contact me

Foto Julius Stagel

Julius Stagel

T: +43 1 27775-260

Contact me

Wolfgang Zwettler

Wolfgang Zwettler

T: +43 1 27775-230

Contact me

Foto Helmut Knittelfelder

Helmut Knittelfelder

T: +43 1 27775-266

Contact me

Gerald Fingerhut

Gerald Fingerhut

T: +43 1 27775-382

Contact me

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