Assurance

Process Assurance

Our services include:

  • Business Planning, Controlling & Reporting
  • Data Assurance
  • Fraud Prevention & Detection
  • Internal Audit
  • Internal Controls
  • IT Governance & IT Security
  • IT Systems Assurance
  • Third Party Assurance


Transaction Services

Our services include:

  • Deal due diligence:
    Analysing and reviewing strengths, weaknesses, opportunities and threats facing a company or division within a merger or acquisitions framework
  • Post deal services:
    Utilizing the merger’s potential and reducing risk
  • Market/commercial due diligence:
    Information about the industry, the competitive environment and the target company’s strategy
  • Technical, operational and IT due diligence:
    Analysing existing IT systems and evaluating internal company processes in terms of deal relevant issues
  • Vendor services:
    Providing assistance to vendors, vendor due diligence and consultation on carve-outs during company or divisional buy-outs
  • Financial due diligence:
    Revealing target company’s financial potential and risks e.g. by analysing budgetary accounting with regard to sustainable EBITDA or Cash Flow

Your contact persons

Gert Nacken

CEO

Contact

Martin Kowol

CEO

Contact