Case Studies

  • company valuation of a group with several hundred million EUR annual sales in several industries and multiple locations
  • statutory audit of the annual financial statements of a German subsidiary of an international group, executed in the shared service center in Dublin, Ireland
  • start-up support for newly-founded subsidiary of an international group: selection of operational software, implementation of in-house financial accounting solution; subsequently, execution of financial accounting on site, payroll processing, extensive monthly reporting to headquarters and preparation of annual financial statements
  • massive clean-up reconciliations after system conversions or personnel fluctuation – from medium-sized companies to multi-billion-EUR businesses (disaster recovery)
  • support regarding special quarterly reporting or SOX projects for quoted companies
  • start-up consulting from A to Z for innovative, but undercapitalised entrepreneur, including private equity funding
  • audit certification regarding the utilisation of funds of EU Framework Program (FP6)
  • audit regarding the license fees for the „Green Dot“ at medium-sized producer of consumer articles
  • review of quality management of a audit company according to §§ 57 a ff. WPO