Sandra Aigner-Denk Local Partner

Sandra Aigner-Denk

Qualifications

Studies of Economics, Business Administration and Law, Certified public Accountant

Key areas of expertise

  • Annual and consolidated financial statement audits according to national and international accounting standards
  • Grant audits
  • Expenditure certifications first and second level controls
  • Administrative audits in the grant sector
  • Foundation as well as association audits
  • Evaluation of internal control and risk management systems
  • Organizational and business consulting in corporate processes

Sector experience

  • Public institutions and outsourced public institutions
  • Municipalities
  • Universities, educational institutions and research institutions
  • Production

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