Privately owned businesses

Whether you are engaged in introducing control systems, in undertaking risk management, or optimizing your financial organization, we know which success factors will make a difference to you. We can ensure that the applicable legal requirements are fulfilled to your optimum advantage.

Our audit services include:

• Audit of annual financial statements under the Austrian Business Enterprise Code (UGB) and IFRS

• Audit of consolidated annual financial statements

• Converting to IFRS

• IFRS audits

• Foundation audits

• Special audits

• Due diligence reviews

• Auditing internal control systems

• Optimization of cost accounting systems

• Risk management

We communicate personally and maintain direct contact. In this way, we can effectively support you in making the best decision in every situation.

In the context of conducting an audit, the responsible head of audit and responsible auditor always work locally. We ensure that our audit teams remain the same over the years, enabling us to offer you the kind of continuity to which you also attach importance in your own business.

Using your balance sheet data, as well as your income statement, we derive recommendations on action making it easier for you to direct and plan the success of your business. We will show you opportunities as well as potential sources of risk.

Our tax advice and business service provision includes:

• Tax advice and reporting

• Representation before tax and other authorities

• Structural and tax optimization through business reorganization

• Business analyses

• Support in the context of company incorporation and choice of legal structure

• Optimization of succession solutions

• International tax law

• International accounting

The incorporation of a new company, for instance as a subsidiary, either in Austria or abroad, brings its own challenges. With a broad range of expert knowledge and a worldwide network of partners, we can provide the confidence and certainty needed for success in foreign markets. In addition, we provide support in introducing and setting up accounting systems in line with IFRS (International Financial Reporting Standards) and ensuring fully-compliant international accounting for corporate groups.

Our tax advice and business service provision includes:

• Tax advice and reporting

• Representation before tax and other authorities

• Structural and tax optimization through business reorganization

• Business analyses

• Support in the context of company incorporation and choice of legal structure

• Optimization of succession solutions

• International tax law

• International accounting

When making a corporate acquisition, a prudent approach and conduct of a thorough audit are both of the utmost importance. Ultimately, an investment is only worthwhile if the price corresponds to the actual value, and if no hidden risks are lurking. In our due diligence and business valuations, we focus on the careful, systematic and detailed survey, audit and analysis of all available data.

Having already made a substantial contribution to the success of a business, the next generation is about to take over the helm and assume responsibility for the future. We will help you in setting up the legal arrangements for a successful handover and paving the way for a secure future.

Our business consultancy services include:

• Support and structuring in relation to corporate acquisitions and disposals

• Advice on M & A deals

• Due diligence

• Business valuations

• Corporate finance

• Business reorganization

• Business model analyses

• Advice on financing and subsidies

• Development of restructuring plans

• Guarding against bankruptcy