Fully comprehensive portfolio of customised services - Mazars - Germany

Assurance

• Statutory and voluntary audit of financial statements
• Limited review
• Special audits
• Expert opinions
• Certification including software certificates
• Conversion to international accounting standards

Consulting

• Strategy
• Organisation
• Efficiency

Internal Audit, Risk Management and Forensic Services

• Analysis and optimization of internal control systems
• Support and completion of internal audits
• Support in regulatory compliance
• IT governance and IT security
• Forensic investigations
• Consulting and expert opinions on claims establishment and enforcement

Transaction services

• Financial, tax and legal due diligence
• Transaction advisory services
• Carve-out
• Purchase price allocation

Corporate Finance

• Company valuation
• Advisory for financial structuring and financial modelling
• Valuation of tangible and intangible assets
• Support in impairment testing

Restructuring

• Business process analysis
• Sanierungskonzept/ Sanierungsgutachten
• Analyse / Optimierung der Geschäftsprozesse
• Action plan development and implementation
• Temporary management
• Moderation and mediation
• Plausibilisierung / Erstellen von Businessplänen
• Beratung und Unterstützung bei Finanzierungsthemen
• Liquidation von Unternehmen
• Legal advice

Tax advice

• Structuring and reorganisation
• International tax, including transfer pricing
• Advice on financial market products
• Tax assessments and enforcement proceedings
• European tax law
• Private equity and real estate transactions

Outsourcing & Accounting

• Assistance with the foundation of a company / Start-up support
• Preparation of financial statements and tax declarations
• Payroll and financial accounting, including reporting
• Ongoing tax and business advisory
• Fund administration

Legal Advice