Reference examples of successful cooperations (excerpt)

Corporate Risk Management & Internal Control

  • Design of a risk management system and creation of a risk management manual
  • Development of electronic risk management tools (RMTs)
  • Corporate risk management – quantification of currency risks
  • Risk quantification and foreign exchange risk protection for Leder & Schuh International AG
  • Implementation of an internal control for Bergbahnen AG Wagrain

External Accounting, Cost Accounting & Management Accounting

  • Design of an indicator and controlling system with a focus on production performance
  • Creation of a planning and budgeting user guide
  • Design of cost and performance accounting for municipal businesses
  • Consolidated corporate planning using Professional Planner™

Sustainable Management & Corporate Social Responsibility

  • Design of company-specific sustainability reports for KNAPP AG
  • Sustainability reporting for Austrian companies
  • Concept for sustainable corporate social responsibility
  • Economic analysis of Women’s Ice Hockey World Championships

Trusteeship & Tax Law

  • Fiscal, social security and personal effects of transferring ownership
  • Goodwill calculation according to the IFRS – an analysis of the Full Goodwill Method
  • Provisions – a business administrative analysis of the conflicting areas of Austrian Code for Corporate Governance (“Unternehmensgesetzbuch”, UGB) and IFRS
  • Significance of internal revision for supervisory board’s audit committee (“Prüfungsausschuss”)
  • Differences in preparation of financial statements according to the Austrian Code for Corporate Governance (UGB) and the IFRS and their effect on credit rating

Business Planning & Financial Management

  • Alternative types of financing for small and middle-sized companies
  • Public subventions
  • Creation of a business plan for a skiing resort

Profitability analysis & Process Management

  • Indicator-based business controlling using a balanced scorecard
  • Introduction of a balanced scorecard, taking the example of Allianz Elementar Versicherungs-AG
  • Process optimisation of the materials management