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Annual Financial Statements.

We not only carry out the statutory or voluntary auditing of annual financial statements but can also recognise the reality of what lies hidden behind the figures of the audited company.

In our capacity as experts we play our part in analysing and improving particularly complex economic operations. For example, we perform a careful audit of the accuracy and completeness of your annual financial statement. We scrutinise your company or organisation in regard to its operational efficiency, flag any potential sources of danger and carry out an ongoing series of accompanying cost controls.


Our portfolio of services:

Statutory audits of annual financial statements

  • industrial, commercial and service enterprises

Voluntary audits of annual financial statements

  • sole proprietorships
  • partnerships
  • small limited liability companies

Audit of the annual financial statements in the case of business relations with other countries

  • audits in accordance with international standards and in association with our DFK partner firms
  • audits in accordance with international standards including offsetting and reconciliation in accordance with Austrian accounting standards

Special audits

  • auditing of interim financial statements
  • auditing of special balance sheets
  • auditing of internal control systems
  • auditing of partial accounting amounts
  • auditing of measures taken by management such as capital increases and reductions and creditworthiness
  • embezzlement audits
  • merger audits
  • conversion audits
  • demerger / spin-off audits