Our Services

We conduct statutory audits in accordance with the Austrian Commercial Code (UGB) and are registered with the APAB. Our audits provide assurance to shareholders, investors, and authorities, and help build trust in your financial reporting. We also audit financial statements prepared under international accounting standards (IAS/IFRS). Additionally, we support companies that are not legally required to undergo an audit but wish to enhance transparency and governance.

We provide essential audit services during significant corporate changes to ensure legal compliance and transparency. Whether you're establishing a new company, undergoing a merger, demerger, or business restructuring — we deliver the assurance your stakeholders and authorities require.

• Formation audits (audit of financial setup during company establishment)
• Demerger audits (audit in the case of a company split)
• Merger audits (audit during company mergers or business combinations)
• Restructuring audits (audit of reorganizations, conversions, or legal transformations)

We perform audits for Austrian foundations (Stiftungen) to ensure full compliance with legal and financial regulations. This includes reviewing statutes, asset management, and financial reporting in accordance with Austrian foundation law.

• Audit under the Takeover Act
• Prospectus audits
• Audit under § 28 Upper Austria Tourism Act
• Donation certification audits