Final examinations
The audit forms the centrepiece of professional accounting and is a key instrument for credibility, regularity and control.
You need a reliable partner for statutory and voluntary audits who is just the right size for you and close to you.
You want a partner who uses customised auditing approaches instead of rigid standardisation and who appreciates the mutual benefits of personal auditing services developed specifically for SMEs as much as you do.
Then we at Moore Salzburg are the right partner for you! Because we offer you all these advantages, and that means security not only by clarifying important accounting issues - whether as part of our audit or during the year in the event of ad hoc accounting-related questions - but also through our expert advice. We are the strong sparring partner for SMEs.
The central feature is our focus on mutual trust: people at the centre - and uncomplicated cooperation with the responsible auditors. In practice, this means that your audit partners and audit managers are easily and quickly accessible. Moore Salzburg is the companion, the partner for SMEs in western Austria.
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Audits of financial statements (annual and consolidated financial statements) in accordance with the statutory provisions of §§ 268 ff UGB
Compulsory examinations
Voluntary examinations
Industry-specific risk analysis, ICS assessment & planning
Efficient audit execution digitally or on site -
Association & non-profit audit
Reporting for organisation bodies, donors & funding bodies
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Audit of annual financial statements in group structures
Audit of holding companies & consolidated entities
Analysis of intra-group service relationships & transfer prices
Harmonisation of accounting guidelines & reporting obligations -
Voluntary examinations & examination on request
Transparency instrument for owners, banks and the public
Recommendation for fast-growing start-ups, growing interest in reporting
Increased credibility vis-à-vis grant providers & supervisory bodies
Why Moore
In addition to audits under company law (individual and consolidated financial statements in accordance with the Austrian Commercial Code (UGB) and IFRS), we also offer audits of associations and foundations.
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We also always keep an eye on the regulations on sustainability reporting (ESG), which are currently being implemented, with mandatory reporting as part of the management report! Naturally, our expertise is based on the national and international regulations governing the provision of auditing services and the constantly changing professional requirements.
What advantage you have with our support during the final examination:
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Suitable team
> Personal support from stable teams with consistent contact persons
> Short distances and direct accessibility of our team including audit managers and partners at the Salzburg location
> Your team consists of experienced and highly motivated people who work with you to professionalise your processes and systems instead of just keeping an unimaginative eye on the inspection stamp. -
Optimised processes
> Fair fee without hidden costs
> Customised audit approaches for SMEs, avoiding redundant audit work
> Efficient audit processing without significant disruption to your day-to-day business
> Valuable, fresh input for concrete corporate management through our process analyses -
Result with added value.
> Targeted assessment of your specific accounting priorities
> Expertise on the current CSRD status and the ESG guidelines
> Our audit report serves not only as a mandatory audit stamp, but also explicitly as confirmation of the careful management of your company, including vis-à-vis key stakeholders and customers.
Your advantage
What advantages you have with our support during the final examination:
- Personal support from stable teams with consistent contact persons
- Short distances and direct accessibility of our team including audit managers and partners at the Salzburg location
- Your team consists of experienced and highly motivated people who work with you to professionalise your processes and systems instead of just keeping an unimaginative eye on the inspection stamp
- Fair fee without hidden costs
- Customised audit approaches for SMEs, avoiding redundant audit work
- Efficient audit processing without significant disruption to your day-to-day business
- Valuable, fresh input for concrete corporate management through our process analyses
- Targeted assessment of your specific accounting priorities
- Expertise on the current CSRD status and the ESG guidelines
- Our audit report not only serves as an obligatory audit stamp, but also explicitly confirms the careful management of your company to key stakeholders and customers.
Do you need to have your annual financial statements audited or would you like to voluntarily undergo a professional audit?
We support you in a structured, transparent manner and with an eye for the essentials.
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Your questions
Do you have questions about final exams?
Many questions arise, especially when you first come into contact with examinations, as well as when you change examiners. Let's discuss your individual situation in detail.
This is the case for corporations if certain statutory size criteria pursuant to Section 221 UGB are exceeded (turnover, balance sheet total, number of employees).
The audit is mandatory by law if the size criteria are exceeded. Voluntary means: you have an audit carried out even though you are not obliged to - for example, to build trust and to demonstrate proper governance to the relevant stakeholders.
This is based on aspects such as company size, company-specific topics & processes and internal resource planning. We work efficiently with clear, pre-defined schedules and communicate transparently about the progress of the audit.
We provide a structured list of requirements tailored to your industry, accounting and system landscape.
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