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
Education and qualifications
EDUCATION AND QUALIFICATIONS
- Certified Public Accountant
- Master of Science, Vienna University of Economics and Business Administration
- Bachelor of Science, Vienna University of Economics and Business Administration
Professional functions
PROFESSIONAL FUNCTIONS
- Member of the Austrian Chamber of Chartered Accountants and Tax Consultants
Industry focus
INDUSTRY FOCUS
- Commercial enterprises
- Industrial companies
- SMEs and start-ups