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KPMG

KPMG is a network of companies with around 220,000 employees in 147 countries and territories. We employ some 12,600 employees in 25 locations in Germany, which makes us one of the leading auditing and consulting companies in the country.

 

We provide services in four business areas: Audit, Tax, Consulting, and Deal Advisory. Audit focuses on the auditing of annual and consolidated financial statements. Tax handles the tax advisory activities of KPMG. Consulting and Deal Advisory, meanwhile, bring together a wealth of area-specific expertise on topics related to business management, regulation, and transactions. For key sectors of our economy, we have established a cross-business area specialization. This is where the experience of our experts around the world comes together and makes an additional contribution to the quality of our consulting services.

Fields of application and focus topics

 

Training
Technical Training

Our technical support staff can assist you in implementing Lucanet as your corporate performance management platform and optimizing your current systems.

 

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Consolidation

Our experts from Accounting & Process Advisory Team can provide the technical and process-related support you need to compile your consolidated financial statements in accordance with German GAAP, US GAAP, or IFRS. Their professional help will make you more efficient and lighten the load for your team, whether temporarily or for the long term.

 

Consulting
Restructuring

As one of the foremost consultancies for companies undergoing some manner of transition, KPMG is the partner you can rely on when it comes to using Lucanet in restructuring situations. Safeguarding adequate reporting for stakeholders is an integral part of our work.

 

Reporting
ESG and Sustainability Reporting

We can also assist you in fulfilling your obligations with regard to environmental, social, and governance (ESG) regulations, from materiality assessments to your final machine-readable reports. In doing so, we’ll use Lucanet and SmartNotes to go beyond your existing internal and external reporting requirements in order to establish efficient ESG reporting at your company.

 

Planning
Integrated planning

We’ll be happy to help you create integrated financial plans and assess how plausible they are. Here, scenarios that match your particular situation – along with reliable data and models, of course – will provide a solid foundation for continuous, transparent reporting. Sound integrated financial planning is one of the most important management instruments at any company's disposal. In this area, we can draw on the tremendous amount of experience we've gained in advising organizations of various sizes, from midsize businesses to international corporations.

 

Consulting
GAAP conversion

By using Lucanet to professionalize classic accounting projects such as a conversion, IPO or carve-out, we advise you efficiently and with a focus on the content-related issues. At your request, then we follow up with a quick implementation as a consolidation tool.

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