Thomas Pichler
Dipl. WP (CH), Director, Financial Services
Audit & Acccounting / IFRS Core & Commodities
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Audit & Accounting
The financial sector faces a multitude of challenges in the areas of auditing and accounting, which are characterised by changing market conditions, technological advances, and regulatory changes. In an increasingly globalised environment, companies are confronted with the need to make complex financial transactions transparent while ensuring the integrity of their financial reports. Regulatory requirements are also a significant factor placing pressure on the financial sector. Ongoing changes in the legal framework, such as adjustments to anti-money laundering regulations or data protection laws, require financial institutions to be highly flexible and responsive. This highlights the need for a strategic approach to auditing and accounting – to ensure compliance and support corporate objectives. Our team CoreX is at your side as a reliable partner.
Digital transformation has introduced new standards for data analysis and audit methods, increasing the efficiency of audit processes but also creating new risks in terms of data security and integrity. In addition, compliance with international accounting standards such as IFRS requires continuous adaptation of internal control systems and reporting practices. In this dynamic environment, we rely on innovation and automated tools to ensure maximum efficiency and accuracy and optimise your financial processes with digital solutions and managed accounting services. Among other services, we support you in structuring business transactions, accounting conversions, and enforcement and compliance processes. With innovative audit methods, we help you address the challenges and identify opportunities arising from the changes.
Our experts from the IFRS Core & Commodities team combine in-depth knowledge of IFRS Core, commodities accounting, audit, and advisory with extensive practical experience. We offer the highest quality by harmonising complex IFRS topics such as FI accounting (AC, FVTPL, FVOCI), impairment tests, consolidation, and hedge accounting. For maximum efficiency, we focus on clearly defined areas of expertise and use scalable methods to deliver projects successfully and in a targeted manner. In this way, we create solutions that are technically sound, regulatorily robust, and at the same time pragmatically implementable, supporting you in reliably meeting regulatory requirements and achieving your business goals. PIE audits and special projects are implemented in close cooperation with the international BDO network, thus ensuring uniform standards across countries.
Our team CoreX offers customised annual and consolidated financial statement audits, supported by state-of-the-art technologies and the highest standards of audit quality. Our assurance services and expertise in corporate governance ensure trust and transparency among decision-makers and supervisory bodies. Our combined industry expertise in financial services forms the basis of our services for credit institutions and financial service providers, and we bring together our specialist knowledge in the areas of Risk & Compliance, Regulatory Reporting, Internal Audit, and AML/AFC to provide you with comprehensive and reliable support in all matters.
