• Neumann gross
Mathias Neumann, MSc (WU)
Senior Manager Audit, Authorised signatory
+43 1 391700 582

In my work as an auditor, I focus on the audit of individual and consolidated financial statements of SMEs and listed companies.

As a former financial director of an e-commerce company, my focus and interest is on start-ups and SMEs.

 

FIELDS

  • Auditing of annual financial statements according to UGB and consolidated financial statements according to UGB and IFRS
  • Advice on national and international accounting issues (UGB, IFRS)
  • Support in implementing and documenting the internal control system
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