Dr. Peter Leidel and Silvia Saxinger working on a checklist

Auditing services

Precise and neutral

Do you require an audit? Do you know the value of your company?

Shareholders, creditors, employees, the general public – they all have a great interest in sound annual financial statements.

With our audit opinion, we vouch that your financial statements correspond with the principles of proper accounting, the law and the bylaws, and appropriately present the net assets, financial and earnings situation of the company on this basis.

We are happy to support owners and managing directors with our expert knowledge of accounting-oriented processes, particularly in the area of owner-run medium-sized companies. Moreover, we are happy to advise you on all questions relating to financial reporting.

Even if your company is not obligated to undergo an audit, our analyses provide you with insights into how to improve your financing options, outstanding preparation for financing discussions and the option of providing a good estimate of your company’s rating by the bank.

Do you want to sell your company or restructure it? Or are you planning to purchase a company? If so, our audit procedures and our company valuation services provide you with a safe decision-making basis.

Our competencies in auditing services are in the following areas:

  • Statutory audit of annual financial statements
  • Voluntary audit of annual financial statements
  • Special audits
  • Audit review of annual and interim financial statements
  • Audits pursuant to the Brokers’ and Developers’ Directive (Makler- und Bauträgerverordnung – MaBV)
  • Company valuations
  • Due diligence

Get in touch today – we are happy to make you an offer tailored to your needs.