Auditing

  • Auditing of annual accounts
  • Statutory and voluntary audits of company and group accounts under national law
  • Foundation audits
  • Statutory and voluntary audits to the International Standards on Auditing (ISAs) of group accounts to international accounting standards (US-GAAP, IAS/IFRS)
  • Incorporation audits
  • Reorganization audits (mergers, divestments, audits of contributions in kind)
  • Audits of association accounts
  • Management audits
  • Special audits
  • Audits of internal control systems
  • Bank audits under the Banking Act [BWG]
  • Pension fund audits under the Pension Funds Act [PKG]
  • Audits of financial service companies under the Financial Services Act [WAG]
  • Audits under the Capital Market Act [KMG]
    (HLB Intercontrol is included on the list of approved prospectus auditors under the Capital Market Act [KMG] Section 8.2b kept by the FMA (Financial Market Regulator)
  • Conduct of internal audits