Audits

As an audit expert licensed by the Federal Audit Oversight Authority, we perform limited and ordinary audits pursuant to the statutory regulations of the profession. Therefore, we are the right port of call for your questions in this area:

  • Who must have their annual financial statement audited?

  • Where are the thresholds? And this results in what type of audit?

  • Which requirements do I need to keep in mind when choosing an external auditor?

  • What are the tasks of an external auditor and what reports do they make?

  • What needs to be allocated to the statutory reserve?

Our services comprise in particular the auditing of annual and consolidated financial statements, which are created pursuant to the regulations of the Code of Obligations or a recognised standard. Our employees guarantee you expert and efficient processing of your auditing assignments due to their comprehensive experience in a wide variety of companies and sectors.

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