Corporate Consulting
Our consulting services are organized into:
| |
| Wolf-Dietrich Richter |
| Ingolf Schneider |
| Dr Florian Modlinger |
- General business consulting
- Compliance und Risk Consulting
- Organizational and process consulting
- IT consulting and auditing
- Services for audit firms
Compliance and Risk Consulting
Entrepreneurship entails a multitude of legal (and actual) conditions and is subject to numerous risks. That is why we determine the current degree of security or compliance and develop real-world models tailored to your requirements for coping with those risks. We also gladly support you during operational implementation by taking over internal auditing tasks.
Organizational and Process Consulting
Depending on your requirements, we analyze the processes in question and pinpoint potential for improvement. This ranges from organizational adjustments through to controlling and costing systems, and on to any necessary data analyses.
Our services in this segment encompass analysing weak points in existing systems through to comprehensive support for projects to select and implement software.
Our expertise also includes the certification of software products.
Auditors are faced with continually increasing requirements concerning the assessment of IT-supported processes relevant to accounting. In this connection our specialists are also happy to provide support for other audit professionals.
