Accounting and AdvisoryHLB Intercontrol Austria offers the following Accounting Services: Accounting Advice on national and international accounting issues (UGB and IFRS) IFRS conversions Review of the completeness of financial statements (Notes) Organization of the accounting system and set up of group manuals (Accounting Manuals)   Get in touch Whatever your question our global team will point you in the right … Read More

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 … Read More

IT Audit & AdvisoryHLB Intercontrol Austria offers the following IT Audit & Advisory Services: IT Audit & Advisory Audit of IT systems including compliance, authorisation concept and separation of functions Audit of outsourced service providers (SLA, ISAE3402) Software certifications IT audit IT strategy IT security management IT controlling Process mining IT process consulting IT project Management Get in touch Whatever … Read More

Business Valuation / Due Diligence and Internal AuditHLB Intercontrol Austria offers the following Business Valuation, Due Diligence and Internal Audit Services: Business Valuation / Due Diligence Enterprise evaluations Fairness opinions Evaluation of tangible and intangible assets Due Diligence Operational and financial restructuring Internal Audit Development and expansion of internal audits Outsourcing of internal auditing Evaluation of internal audit Tort Revision … Read More