AUDIT | Audit Services

As auditors, we are aware of our responsibility to express an objective opinion. Our experts have extensive experience in conducting audits, taking into account current regulations and the latest case law on financial reporting and auditing.

A special team of selected experts is put together for each audit mandate. An experienced auditor is appointed as team leader. He or she manages the audit process and coordinates it with your executive board. In order to quickly and simply clarify any questions arising during the audit, your personal advisor has the support of an experienced team. If the situation calls for it, we also involve specialists from the areas of law and IT, as well as tax law (e.g. VAT, international tax law, reorganizations, etc.). In this way, we can ensure that the audit is target oriented, efficient, and tailored to the individual needs and risks of your company.

Our experienced auditors examine your financial statements and their compliance with the applicable legislation. In addition, we also act as component auditors for audits of consolidated financial statements.

Our services

Your Experts

Christian Oberhumer

Auditor | Tax Advisor | Partner

Veronika Velebová

Auditor | Manager