Contact-Details

In my activities as a certified public accountant and tax consultant, I focus on auditing individual as well as consolidated financial statements based on local GAAP and IFRS. I have many years of expertise in auditing banks, other service companies and industrial enterprises. In addition, I advise companies across industries on accounting issues, especially in the area of "financial instruments".

Fields

• Audit of annual financial statements according to the Austrian Commercial Code (UGB) and of group financial statements according to UGB and IFRS
• Advice on regulatory issues in the financial industry
• Support of national and international companies in projects in the area of treasury and financial instruments (IFRS 9)
• 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
• Internal audit services
• Preparation of appraisals
• Special audits