Audit of Group reporting packages

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​Audit of Group reporting packages – used for consolidation purposes

Foreign-owned companies are quite frequently required to prepare and deliver financial reporting for the Group purposes, their shareholders and Group auditors. Rödl & Partner has long-standing experience in working for foreign-owned companies and maintain an effective collaboration with different auditors responsible for our clients’ parent companies. 

We provide audit services in accordance with the International Standard of Auditing (“ISA”) of the financial statements (FS), as well as audits of the Reporting Package (GRP) prepared for consolidation purposes, in accordance with the Group accounting policies: German commercial law - HGB, International Financial Reporting Standards (IFRS), Austrian GAAP (UGB), Generally Accepted Accounting Principles (US-GAAP) and others. Our expert auditors support companies for compiling their reporting package (GRP).

In addition to confirming the correctness of your consolidation packages, we make sure that the financial figures fully comply with the accounting principles of the Group. Our services are always designed to add value to your business and to validate the accuracy of the company’s financial reporting framework.

Contact

Contact Person Picture

Catalin Ghita

Head of Audit, CPA, Auditor, Tax Consultant

Partner

+40 21 98 05

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