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