We have a range of specific expertise at our disposal, covering areas such as:
- establishing an early warning system for identifying new, unexpected and unusual risks
- synchronizing risk management and strategy/budgeting processes
- analyzing company-specific compliance requirements and the company’s organizational structures, processes and systems
- developing a compliance function and implementing a compliance system
- implementing a pragmatic, company-wide approach for the universal integration of governance, risk management, compliance and assurance
- providing effective monitoring and assurance via internal audit services
- creating financial reporting tools for cost accounting, financial reporting and regulatory accounting
- privatization of energy supply companies
- carrying out due diligence (financial, commercial, tax, legal, environmental)
- assessing companies or parts of companies
- financing matters for large projects.
