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
