Audit

The reliability of your figures is of crucial importance in the complex market environment of Eastern Europe and Central Asia.

 

Besides conducting mandatory and optional audits of annual financial statements, we support you with your regular management reporting. 

In the investment and expansion stages, we support you in close cooperation with our tax advisors and attorneys-at-law by conducting due diligences and business valuations in accordance with international standards. 
 

Our extensive regional network and our state-of-the-art infrastructure and work organization ensure the highest possible quality as well as a highly efficient execution of your assignments against competitive remuneration. 

Services​

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• Mandatory and voluntary audits of local financial statements

• Audit / review of financial statements for consolidation purposes (DE / AT/ US-GAAP and IFRS

• Complioance-Audits, Fraud-Audits

• Business valuation

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• Implementation Controlling and Reporting procedures

• Ongoing supervision of Accounting and Internal Control System

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• Financial Adsvisory

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• Financial Due Diligence