DISCLOSURE

Transparency is at the forefront of what we do

Therefore, we provide an overview of our fee calculation, corporate and supervisory structure, and demonstrate how we handle the data entrusted to us.

Fee rates

The contractual relationship with our company is based on a service contract for which we charge fair and appropriate fees:

General Conditions of Contract

You can find a summary of the legal basis for our collaboration here:

Quality assurance

As auditor of public-interest entities and one of Austria’s leading audit firms quality is one of our core values.
We have a system of quality control, which consists of a framework and policies for audit quality to ensure compliance with legal requirements, and national as well as international professional standards and rules prevailing.
Our quality monitoring consists of regular internal and external reviews:

  • Annual internal quality review
  • Regular Network-Reviews by PKF International
  • External Quality Assurance Reviews by the Audit Oversight Body of Austria (AOBA) (November 2013, adequate quality control measures)
  • Inspections by the Audit Oversight Body of Austria (AOBA) (June 2019, adequate quality control measures)

Further information on our system of quality control is included in our transparency report.

Transparency Report

In accordance with Article 55 of the Austrian Auditing Supervisory Act (APAG) and Article 13 Regulation (EU) No. 537/2014 auditors and auditing companies are required to disclose a transparency report if they audit public interest entities.