Public sector
The increasing demands for transparency, efficiency and responsibility are increasing the pressure on public institutions. We are the right support for your situation.
Municipalities, holding companies, outsourced organisations and other public sector institutions are under increasing economic, regulatory and political pressure.
Transparent, legally compliant and economically viable management is just as important as efficient audit structures. Moore Salzburg has a strong presence in the public sector - for example in the area of statutory and voluntary audits of public-sector organisations. We always use the appropriate standards, such as the Salzburg Corporate Governance Code (SCGK), which our teams are experienced in applying.
We can also provide high-quality and efficient support to other players in the public sector in the city and province of Salzburg, such as municipal associations, infrastructure service providers, investment holding companies and municipal companies in the energy, social and cultural sectors.
Services & industry specifics
Transparency and responsibility towards the public require consistent action. The abolition of cash-based accounting is just one example of this. Public corporations must also fulfil many different requirements. We can support you in this - with optimised concepts, assistance with new tax issues and interdisciplinary processes.
Auditing of public organisations
- Audits in accordance with § 268 UGB, municipal regulations & legal bases of public corporations
- Audits of shareholdings, municipal limited liability companies & associations
- Audit planning & reporting according to SCGK and international standards
Municipal consulting & investment management
- Key figure systems & reporting for municipal councils
- Benchmarking & early risk detection in investment portfolios
- Advice on financing models, awarding of services & public corporate governance
Tax consultancy for public corporations
- VAT in the public sector (e.g. accommodation, energy, culture)
- Delimitation of sovereign vs. entrepreneurial units
- Compliance in the context of non-profit status and the use of grants
Sustainability & ESG in the public sector
- ESG check for investments & national companies
- Advice on CO₂ reporting, eco-investments & procurement compliance
- Preparation for CSRD reporting obligations for municipal units
Do you have responsibility in the public or public sector and are looking for suitable expertise?
Let's talk to each other! We will support you in your situation.
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Your questions
FAQs on the public sector
If you have any questions about our contribution to your responsibility, please contact us personally. We have already mentioned some aspects for you.
Yes, we audit companies and associations in compliance with the municipal code, the UGB and the SCGK.
Our audit planning and reporting structure is based on the SCGK. We provide specific guidance on compliance and further development.
Yes, we carry out ESG assessments and sustainability consulting for municipal and public-sector companies.
Naturally. We see ourselves as a reliable partner for internal audit, supervisory bodies and municipal audit organisations.
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