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