Audit & Advisory

Global vision on the business, reporting and solutions provided by our professionals.

Extensive expertise, doubled by certified financial skills.

The Audit & Advisory team is here to support you in achieving business targets and will provide tailored solutions to improve your internal and financial control processes.


Primarily, Audit & Advisory provides assurance. This will allow you to become aware of existing problems, potential risks and provide access to adequate solution proposals, in order to make business decisions.


Audit services

Audit for projects with non-reimbursable financing

Audit for projects with non-reimbursable financing

Internal audit missions (assurance and consulting)

Internal audit missions (assurance and consulting)

Special-purpose missions – agreed proceedings

Special-purpose missions – agreed proceedings

Full-scope financial audit for statutory financial statements

Full-scope financial audit for statutory financial statements

Other missions for insurance or review of historical annual financial information

Other missions for insurance or review of historical annual financial information

Limited reviews of the annual financial statements (statutory or with special purpose)

Limited reviews of the annual financial statements (statutory or with special purpose)

Advisory services

Financial diagnosis analysis

Financial diagnosis analysis

Budgeting and forecasts

Budgeting and forecasts

Business process optimisation

Business process optimisation

Expertise reports

Expertise reports

Mergers & Acquisitions

Mergers & Acquisitions

Financial Due Diligence

Financial Due Diligence

Draft business plans and feasibility studies

Draft business plans and feasibility studies

Analysis for comparative annual statements

Analysis for comparative annual statements

Management reports (both initial setting and regular reporting)

Management reports (both initial setting and regular reporting)

Assistance with financial statements prepared for group-wide consolidation

Assistance with financial statements prepared for group-wide consolidation

Assistance in obtaining non-reimbursable financing (state aid & EU grants)

Assistance in obtaining non-reimbursable financing (state aid & EU grants)

Or see contact page