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)
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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
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Acquisition Consultancy
- Pre-Examination of Acquisitions
- Due-Diligence-Audit (Vendor, Purchaser)
- Evaluation of Business
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Internal Audit
- Design and establishment of an efficient internal audit system
- Conduct of special, limited time audit processes
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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
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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
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