Sandra Aigner-Denk Local Partner
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