AUDIT OF THE FINANCIAL STATEMENTS

Individual or consolidated financial statements, the accounts of your society or the private trust - we verify if your statements comply with the rules and regulations. We keep not only an eye but both of them on the economic state of your company, which, beyond that, allows us to identify risks and room for improvement. We understand that auditing is a good deal more than an indication of your accounting's correctness.

In addition, we conduct other auditing services. These include special audits according to stock corporation law, audits of interim financial statements or complimentary tax balance sheets, audits of the formation, assets in kind audits, audits for corporate restructuring, profitability or performance.

Within the scope of limited reviews, we achieve constricted reliability of the statement's correctness through plausibility checks for your company.

In our agreed-upon procedures, we report detected facts such as specific details for closing positions or orders relating to EU research programmes without assessing it. You judge the adequacy and the conclusion based on our report and on your own responsibility.

Audit for ski resort, lift, tourism, hospitality, sports

OTHER ASSURANCE AND CONSULTING SERVICES

Besides the classic auditing services, we offer consulting in many relevant services and processes. Thus, we back you professionally for sustained success.