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.

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. Alessandro Zanellato

Dott. Comm. Stefan Lanznaster

Dott. Comm. Thomas Pichler

Newsletter

Our newsletters – Useful Updates on Tax and Legal Matters

13.08.2026, Newsletter No. 35/2026

Corrective decree to the tax reform of 7 August 2026 – other changes

Legislative Decree No. 148 of 7 August 2026 introduces numerous further corrections to the tax reform – from income from employment to business and financial income, from VAT to tax assessment and the two-year advance agreement.

12.08.2026, Newsletter No. 34/2026

Corrective decree of 7 August 2026 and its effects on the mixed use of company cars

The corrective decree of 7 August 2026 (Legislative Decree No. 148/2026) standardises the calculation of the benefit in kind for the mixed use of company cars with retroactive effect from 1 January 2026 and at the same time introduces two new surcharges on the benefit-in-kind value.

View all newsletters