Special subjects

Optimising Legal Structure:
Our target is the optimised fiscal and legal structure for the economical needs and processes of change of your company.

Internal Control System:
Economical needs and commercial laws require the establishment of an internal control system as well as a risk management system. We guide and consult you with the configuration and implementation of your customised and efficient internal control system and risk management system.

IT Organisational and Security Check:
Togehter with our parent company IT Beratungs- und Wirtschaftsprüfungsgesellschaft we analyse your IT organisation respectively IT security and develop a concept with short- and medium-term measures.

Mergers & Acquisitions:
The transfer of companies, shares etc. requires a due diligence assessment to discover relevant chances and risks. We accomplish this assessment for you in the areas of taxes, finance, earnings, assets and business model as well as information technology. Our long-term experience in cooperation with lawyers allows us an integrated analysis of all legal questions (including IT due diligence). Furthermore we support you in all fiscal matters, the valuation of companies and brands and all from the law required special audits.

Internal Revision:
The law as well as economic needs require more and more the establishment and enforcement of an internal revision. For that reason we analyse the risk management system and the steering, governance and targets of business processes.

External Revision:
With the statutory audit we can create value added for your company: because of the professional and efficient assessment of the information technology (IT) and the internal control system we detect opportunities and threats of the controlling, security, and efficiency of your company.

Data Protection Management
Togehter with our parent company IT Beratungs- und Wirtschaftsprüfungsgesellschaft we help you establishing a data protection management system (dpms) in your company. We offer advice in individual GDPR-questions and gladly support you as external data protection officer.

 

If you want to learn more about our services please contact us.