audit.

zobl.bauer. and its subsidiary audit.salzburg. have their own specialized team for audits at several locations. Our auditors not only check whether the client’s annual or consolidated financial statements and accounting are correct in terms of form and content. They see themselves as holistic consultants and also take a critical look at the documentation and reporting system as well as the organization of work processes. This future-oriented, comprehensive and independent view of the company enables our clients to continuously optimize their entire business operations and generate added value.

Auditors are obliged to undergo quality assurance audits at regular intervals. We are entered in the public register on the basis of our successful participation in the quality assurance audit.

An overview of our audit services:

• Audit of annual and consolidated financial statements prepared in accordance with UGB and IFRS using national and/or international auditing standards
• Review of financial statements
• Special tests
• Advice on accounting issues in accordance with the Austrian Commercial Code (UGB) or international accounting standards
• Audit of internal control and risk management systems
• Audit of sustainability reports