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Extraordinary audits of financial statements: clarity in exceptional situations

Indications of irregularities, shareholder disputes, complex corporate structures, carve-out transactions or significant financing decisions may require more than a standard audit. Our extraordinary audits provide companies, shareholders, investors, banks and other stakeholders with the transparency needed to properly assess the situation and make informed decisions.

Financial documents and reports for management consultancy Financial documents and reports for management consultancy

Balance sheet items that must withstand close scrutiny

We review balance sheet items, valuation assumptions and special circumstances in a structured manner, focusing on the aspects that are decisive for negotiations, liability matters and strategic decisions.

Decisions with balance sheet impact

The financial implications can be significant, particularly in connection with M&A transactions, restructurings and changes in shareholding. A targeted balance sheet analysis creates transparency and provides all parties involved with a reliable basis for assessing risks and making informed decisions.

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 →
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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