Business Areas

Auditing

  • Audit of Annual Financial Statements
  • Audit of Consolidated Annual Financial Statements
  • Start-Up Audit
  • Audit oriented Review of Annual Financial Statements
  • Gutachten
  • Forensic Audits
  • Audits in accordance with § 16 Makler u. Bauträgerverordnung (German Brokers- and Builders Regulations)
Management Consultancy

  • Company Analysis
  • SWOT (Strenghts + Weaknesses) Analysis
  • Design and analysis of Cost Accounting Systems
  • Design and analysis of Risk-Management Systems
  • Advice on over-indebtedness and Reconstruction
Acquisition Consultancy

  • Pre-Examination of Acquisitions
  • Due-Diligence-Audit (Vendor, Purchaser)
  • Evaluation of Business
Internal Audit

  • Design and establishment of an efficient internal audit system
  • Conduct of special, limited time audit processes
Analysis of Transaction Trails

  • Design & Audit of internal processes in accounting department (Sarbanes Oxley Act SOA 404)
  • Design and audit of internal control system in accounting process
Tax Advice

  • In line with our principles of “Advice and Audit not by the same person”, we offer you tax advisory services separately from MATZENBACH & STERNBERG PARTNERSCHAFT Steuerberatungsgesellschaft.Services