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Statutory audits for companies and groups – trust through independent auditing

A diligent audit creates trust among shareholders, investors, banks and parent companies. We perform statutory and voluntary audits of Italian annual and consolidated financial statements prepared under OIC standards as well as IAS/IFRS. In addition, we support companies, branches and permanent establishments of foreign enterprises with their audit requirements.

Overview of dates and deadlines in ongoing client management Overview of dates and deadlines in ongoing client management

When auditing Italian subsidiaries and branch structures, international groups often face the challenge of reconciling local requirements with the expectations of foreign group auditors. We provide support with the audit on site and coordinate closely with the respective reporting and audit requirements. The related documentation is prepared by our advisors in German, Italian and English.

Audit focus areas with an international dimension

Key audit topics include revenue recognition, the valuation of assets and provisions, deferred taxes, intra-group transactions, going concern assessments and consolidation processes. Tax-related or cross-border issues, such as permanent establishments or transfer pricing, are addressed together with the specialised departments where required.

Your contacts

Dott. Comm. Josef Vieider Dott. Comm. Josef Vieider Dott. Comm. Josef Vieider Email: [email protected] Phone: +39 0471 288 333 View profile →
Dott. Comm. Alessandro Zanellato Dott. Comm. Alessandro Zanellato Dott. Comm. Alessandro Zanellato Email: [email protected] Phone: +39 0471 288 333 View profile →
Dott. Comm. Stefan Lanznaster Dott. Comm. Stefan Lanznaster Dott. Comm. Stefan Lanznaster Email: [email protected] Phone: +39 0471 288 333 View profile →
Dott. Comm. Thomas Pichler Dott. Comm. Thomas Pichler Dott. Comm. Thomas Pichler Email: [email protected] Phone: +39 0471 288 333 View profile →
Dott. Comm. Sabrina Tabiadon Dott. Comm. Sabrina Tabiadon Dott. Comm. Sabrina Tabiadon Email: [email protected] Phone: +39 0471 288 333 View profile →
Dott. Comm. Christian Gentilini Dott. Comm. Christian Gentilini Dott. Comm. Christian Gentilini Email: [email protected] Phone: +39 0471 288 333 View profile →
Newsletter

Our newsletters – Useful Updates on Tax and Legal Matters

22.09.2026, Newsletter no. 38/2026

Periodic reporting by delegated directors – reminder for the first half of 2026

Delegated directors must report to the board of directors and the statutory auditors at least every six months on business performance, outlook and major transactions. The documentation for the first half of 2026 should be completed within the third quarter.

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02.09.2026, Newsletter No. 36/2026

Refund of foreign VAT – applications for 2025 to be filed by Wednesday, 30 September 2026

Companies and self-employed professionals may claim a refund of VAT paid in other EU Member States during 2025 up to 30 September 2026. We summarise the procedure, deadlines, minimum amounts and documentation requirements.

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