Audit

We regard ourselves not only as a mandatory supervisory body. On the contrary, for our clients we act more as partners, using the knowledge acquired during our audit work constructively to the benefit of our customers. Experience in due diligence investigations and in auditing internal control systems and IT audits complete the spectrum in this area.

CONFIDA has an experienced and, due to their long-established company affiliation, well-rehearsed team. Thus, audits are performed efficiently and with the right focus.

Due to combined experience, the team could acquire a deep knowledge of the industry in all sectors of the economy.

To meet the high quality requirements and in order to ensure continuous improvement, the company has been certified as one of the first in Austria under the final Audit Quality Assurance Act (A-QSG).

Corporate Governance

The demands on the governing bodies (Board of Directors) and the supervisory bodies (in particular, the Supervisory Board) have increased significantly in recent years. Caused by ever more accounting scandals and a rise in economic crime (corruption, embezzlement, false accounting, etc.), the legislature tries to hold accountable those who are responsible for the fortunes of a company. National and international developments show that the process of protecting investors and creditors will continue.

To meet these high standards, a reliable and experienced partner is indispensable. Therefore, we believe that a timely and open dialogue among management, board and auditor guarantees a functioning corporate governance.

According to the principle “There should be a fire extinguisher in place before the fire starts“ we are available to answer your complex questions - in context with accounting issues, management decisions, risk-bearing business units.

Audit of Financial Statements

Our audit work focuses on auditing companies according to international standards (ISA) and applicable Austrian law. Because of the membership in the international network INAA (www.inaa.org) it is possible to handle international auditing mandates efficiently and professionally. Therefore we serve both national and international clients.

Our services focus on:

Mandatory and voluntary annual audits of individual and consolidated financial statements according to both Austrian and international accounting standards
Audit and review of reporting packages
Bank audits under Austrian Banking Law
Audits under Austrian Securities Supervision Act

Special audits / accounting-related support services

In addition to auditing services CONFIDA also offers other statutory audits and audit-related services as well as due diligence investigations (buyers and sellers) as for example:

Guidance and support in changing financial statements to international accounting standards (IFRS)
Accounting and financial management audits for associations, foundations and institutions under public law
Post-formation audits of corporations
Audits related to corporate restructuring (residual assets, spin-offs)
Audits of internal control systems (ICS), including IT systems and risk management systems

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Contents

Audit

Corporate Governance

Audit of Financial Statements

Special audits / accounting-related support services

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