Mario Zagiczek
Qualifications
Studies of business administration, Auditor and Tax Consultant
Areas of expertise
- Audit of annual financial statements according to UGB as well as of consolidated financial statements according to UGB and IFRS
- Audit of annual financial statements according to UGB/VAG as well as consolidated financial statements according to UGB/VAG
- Advice on national and international accounting issues (UGB, IFRS)
- Support in the implementation of IFRS
- Support in the implementation and documentation of internal control systems
- Evaluation of internal control and risk management systems
- Preparation of expert opinions
- Performance of special audits
- Audit of IT as part of the annual audit
- Implementation of migration audits
- Data analysis
Sector experience
- Trading company
- Industrial enterprises
- Insurance companies
- Plant engineering
- Real Estate
Memberships and workgroups
- Expert Committee for Corporate Law and Auditing / AG Accounting
- Member of the Chamber of the Tax Advising, Auditing and Accounting Professions (KSW)
- Member of the Institute of Austrian Certified Public Accountants (IWP)