Michael Nayer

Michael Nayer

Partner, Audit and Advisory

KPMG Austria

Areas of expertise
Governance, risk and compliance integrated assurance Internationale Märkte Nationale Märkte Operative Wirksamkeit Prozessverbesserungen Public Policy and Regulatory Change Risikomanagement Steuerliche Regulierung und Compliance-Richtlinien
Education and qualifications
  • Auditor

  • Tax Consultant

  • Generally sworn and judicially certified expert

Accreditation
  • Author of various specialist publications

  • Member of the Business Administration Senate of the Chamber of Tax Consultants and Certified Public Accountants

Areas of Expertise
  • Audits of annual financial statements according to UGB and IFRS - Special questions of consolidated accounting

  • Due diligence, takeover proceedings

  • Restructuring

  • Risk management and internal control systems, compliance, forensics and expert opinions

  • EU financial controls

Publications
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