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Partner

Moore Interaudit

Based in Salzburg & Vienna, Moore Interaudit in Austria is servicing national and international clients with professional audit and advisory services in Austria and around the globe for many years. As part of our Moore Global network of more than 30,000 employees in more than 260 independent companies in 110 countries, we help our clients and employees grow locally, nationally , and internationally.

 

Thanks to our most modern and smart software solutions we are really innovative in a changing world full of every day opportunities serving our clients consistently with the highest level of quality.

 

Our extensive audit and advisory activities specialize in family-owned groups and publicly listed and regulated environments and include regional as well as large multinational clients based in Austria or worldwide in the areas of Audit & Assurance, Financial Reporting, Risk Management, Governance and Internal Audit in the private sector, the financial sector as well as the public sector.

 

We are passionate about identifying innovative ways to reduce greenhouse gas emissions and have reduced our carbon footprint ourselves through full digitalization and conversion to electric mobility. Our diverse team is eager to help our clients build sustainable ESG risk management and sustainability reporting with a "true and fair view".

Fields of application and focus topics

 

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Consolidation

We assist you in preparing or converting your consolidated financial statements to reporting in accordance with Austrian GAAP (UGB) or other international accounting standards such as IFRS or US GAAP.

 

Consulting
IPO assistance

We support your IPO, a capital increase or the issuance of bonds as auditors and assist you by means of investigation procedures and comfort letters as evidence that you have carefully prepared your financial disclosures in the securities prospectus

 

Consulting
PPA report

We support you with company acquisitions and determine the effects on your future financial statements even before the contract is signed by means of an indicative PPA or, after acquisition, by means of a final PPA. With the help of Lucanet, we can optimally map these scenarios.

 

Consulting
Start-up consulting

We support your innovative start-up to efficiently meet the regulatory challenges and to manage your strategic, financial, and non-financial risks with the right KPIs from the beginning and to report with Lucanet.

 

Planning
Liquidity planning

"Cash is king" - this is our conviction. We set up a liquidity planning for you that eases your cash management and identifies potential liquidity shortages at an early stage. We are happy to supplement this with integrated budget planning presented transparently based on Lucanet software.

 

Reporting
Disclosure management

Together with Lucanet, we build a complete disclosure management system for you according to international standards such as IFRS, US-GAAP and Austrian GAAP (UGB), for efficient creation of your annual reports from the first data import to the necessary adjustments with automated steps.

 

Reporting
Management reporting

We advise you on how to efficiently implement your corporate strategy, including ESG risks, into a management reporting that reflects your KPIs and serves as an operational foundation for strategic decision-making.

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