Controlling and internal controlsystem

Controlling provides important information and data for the management’s decision making. Therefore, we undertake assignments for our clients regarding the follow-up control of internal processes in the company's accounting system. Furthermore, we prepare key figures on gross profit margins and liquidity figures and work out budgets, calculations for pricing and financial plans. In addition, clients can entrust us with the control of third party real estate accounts.

• Balance sheet analysis / Performance analysis
  The balance sheet and performance analysis deliver key figures about the general financial situation and therefore the financial health of a company.
• Planning Calculation / Budgeting
  The careful planning of financial resources prevents companies from unseen surprises in the daily operations. Therefore, both statements clearly define where to deploy or safe financial resources.
• Investment plans & Financial plans
  Both plans focus on the future use of financial resources. For that reason, unexpected factors have to be taken into account.
• Operating figures
  These figures (liquidity figures, profit margins, etc.) are obtained from company data and can be used to assess the company.
• Internal controlling
  Internal controls involve analyzing procedures and processes in the company's own accounting system and optimize them where necessary.
• Support for risk analyses and internal control system (ICS)
  

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