Audit

Our services

• Statutory audits in compliance with UGB, IFRS and the sector-specific regulations of the Austrian Banking Act (BWG), CRR, the Austrian Securities Supervision Act (WAG) etc.
• Conducting special audits
• Audit of investment funds, VC funds, private equity etc.
• Consulting for bookkeeping and controlling services
• Complete or partial assumption of responsibility for internal audit with respect to all legal oversight requirements
• Incident-related audits in the trading and lending sector
• Audits of deposited securities in compliance with legal oversight requirements as regards the propriety of the depositary business and the fulfilment of securities delivery obligations
• IT audits (IT applications, project-related audits, data security, audit tools)
• Deposit audits in compliance with the regulatory requirements and the fulfilment of securities delivery obligations
• Auditing of risk management systems