Corporate Finance and Internal Audit Topics

With our background in corporate finance and internal audit, we can support your organization with a wide range of topics, for example building and growing your finance department, transitioning to a new accounting system, providing coverage during unexpected departures, and conducting assessments of ongoing processes. We offer expert review and advice in particular in:

Assessment & Upgrade of Accounting and other Finance Processes: e.g. streamlining local processes including the links between process steps and personnel, preparing feasibility studies and schemes to outsource processes to shared service centers, reviewing risk control matrices.

Financial Planning & Analyses and Controlling Processes: e.g. review of cost allocation schemes, investment proposal preparation and tracking, management reporting packages, report automation.

Risk Management: e.g. review of risk catalogues, selection and alignment on focus risks, review of mitigating measures, support on risk reporting.

Internal audit, Audit Planning, and Rectifying Measures: e.g. review of audit plans and audit programs, support during the field work and responses to audit reports, project management on rectifying measures.

Financial oversight over property transactions: e.g. support during the selection of real estate agents, assessments of bids, guardian of the timeline, working out with specialists the accounting, treasury and tax implications.

Trainings for all topics listed above.

If you are interested how we can support your organization's finance objectives, please do not hesitate to reach out. We will be happy to provide a proposal and discuss how we can help you succeed.