Building Trust Beyond the Audit.

A review engagement is not a full audit, but rather a critical evaluation of the financial statements based on a plausibility assessment. It fosters trust, even in the absence of a statutory audit requirement. While a review provides a lower level of assurance compared to a full audit, it can still enhance the reliability and credibility of your financial reporting, particularly for semi-annual or quarterly disclosures. This also applies to voluntarily prepared components of financial statements, pro forma financials, other financial reports, or core systems and procedures used by the company.

We offer review engagements of such financial information in accordance with Austrian professional standards (KFS/PG 11) or U.S. auditing standards (SAS 100).

Unlock the Value of a Review Engagement

  • Enhance stakeholder confidence in your financial information—even without a statutory audit
  • Send a positive signal to users of your financial reports
  • Strengthen investor trust in your organization
  • Accelerate financial statement preparation and reduce the risk of post-closing adjustments through interim reviews
  • Mitigate the risk of covenant breaches
  • Complement your internal control system with an independent perspective
  • Benefit from a cost-effective, audit-adjacent assurance service