Auditing

An objective evaluation by our auditors leads to legal certainty and contributes to securing the continuity of the reviewed company.

 

 

Auditing services are indispensable in the daily routine of mid-sized and global firms. They bring transparency, security and trust. The reporting certified by auditors provides the foundation for a variety of decisions inside and outside the company. Only based on reliable information companies are able to come to the right conclusions. Similarly, also for investors, regulatory authorities and for shareholders it is important to know how a company is performing. With our audit opinion we take over responsibility and confirm explicitly the conformity of the reporting and reporting details with the legal framework.

‚Äč

Moreover, the auditors of Baldinger & Partner are well-experienced in reviewing Austrian subsidiaries of international companies and projects supported by the European Union.

 

The service portfolio includes

 

  • Audit and review of annual financial statements and consolidated accounts

  • Audit of private trusts

  • Audit of associations and other non-profit organisations (NPO's)

  • Formation audit

  • Audit of the internal control system including fraud checks

  • Spin-off audit and audit of the remaining assets

  • Audit of political parties

  • Audit of public grants (EU audits)

  • Audit of fiscal deductability of donations

 

 

 

 

 

© 2019 Baldinger & Partner, Vienna

  • Facebook Social Icon