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Services Assurance services

Assurance services

  • Mandatory audits and voluntary audits of  financial statements
  • Review of extraordinary and interim financial statements
  • Review of consolidated financial statements
  • Review of financial statements prepared under IFRS and US GAAP
  • Review of reporting packages prepared under Austrian or German law
  • Audit of film incentives
  • Verification of the compliance with conditions for drawing subsidies
  • Audit reports for specific purposes (review of opening balance sheets at the transformations of companies, verification of selected information)
  • Review of (the efficiency and effectiveness of) internal control system
  • Due Dilligence