Corporate Risk Management & Internal Control System

• Conceptualization of a risk management system and creation of a risk management manual
• Development of an electronic risk management tool (RMT)
• Corporate Risk Management - Quantification of currency risks
• Risk quantification and hedging of currency risks at Leder & Schuh International AG
• Implementation of an internal control system at Bergbahnen AG Wagrain

External accounting, cost accounting & controlling

• Conception of a key performance indicator & control system with a focus on production performance
• Creation of a planning and budgeting manual
• Conception of a cost and performance accounting system for municipal commercial enterprises
• Creation of consolidated group planning in the Professional Planner™

Sustainable corporate governance & social responsibility

• Conception of a company-specific sustainability report at KNAPP AG
• Sustainability reporting of Austrian companies
• Concept for sustainable corporate management
• Economic analysis of the Women's Ice Hockey World Championship

Fiduciary & tax law

• Tax, social security and personal consequences of a business transfer
• Goodwill accounting under IFRS - An analysis of the full goodwill method
• Provisions - A business analysis in the area of conflict between the UGB and IFRS
• The importance of internal auditing for the Audit Committee of the Supervisory Board
• The differences in accounting under UGB and IFRS and their impact on the credit rating

Business plan & financial management

• Alternative forms of financing for small and medium-sized enterprises
• Subsidies from the public sector
• Creation of a business plan for a ski resort

Profitability analyses & process management

• Key figure-based corporate management on the basis of a balanced scorecard
• The introduction of a balanced scorecard using the example of Allianz Elementar Versicherungs-AG
• Process optimization of materials management