Audit

HLB Intercontrol Austria offers the following Audit Services:

Audit

  • Audit and review of annual and consolidated financial statements as well as interim financial statements (according to UGB, IFRS), ISA, US-GAAP) of corporations, private foundations, banks, investment funds and securities in accordance with national and international auditing standards (ISA)
  • Audit and review of the financial statements of associations and outsourced legal entities (e.g. funds and foundations) in accordance with national and international auditing standards (ISA)
  • Issuing of Comfort Letters

Further Audits

  • Special audits under company law (formation, merger, transformation, demerger or residual asset audits)
  • Audit of national and European subsidy accounts
  • Financial audits
  • Audits to obtain the seal of approval for donations or tax relief for donations
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