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In our capacity as auditors we constantly face new challenges of dealing with continuously evolving legislation and jurisdiction as well as international regulations and auditing standards. All this requires us to demonstrate a high degree of dedication, flexibility and a spirit of innovation in our approach.

We audit, evaluate and analyse companies on the basis of their true economic substance and act as experts in the case of court and arbitration proceedings. Our practical training combined with our specific knowledge of business structures and our comprehensive expertise in business processes also make us your consultants of choice when it comes to establishing efficient management systems and processes.

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

Our work as accountancy and auditing experts

Our status as an auditor together with the extensive related knowledge we have gained in business processes and their accurate description in corporate accounting systems makes us experts in the fields of classic and balance sheet accountancy, thereby underpinning our ability to offer qualified appraisals and expertise.

Hence we prepare expert reports, for example, on the creditworthiness of a company, check the correct valuation of the company in the case of an acquisition, carry out valuations on your behalf for settlements and any ascertainment of loss or support you as an expert in legal proceedings.

Our portfolio of services:

  • preparation of expert reports in the field of accountancy and tax law
  • preparation of expert business opinions and reports
  • company valuations und analyses for specific cases (e.g. merger & acquisitions, company sale, and equity participation etc.)
  • going-concern forecasts and ascertainment of status in the case of  insolvencies
  • reviews of official price proposals
  • court and arbitration proceedings