Revision checks past facts and monitors the compliance with statutory and entrepreneurial requirements. In contrast, controlling is a future-oriented tool used to influence the company’s performance. The basis for checking and monitoring is primarily supplied by planning data. Deviations of the actual figures from these planning data, i.e. the target figures, have to be analysed.

Information gained through controlling provides important support for decisions to the management.

Keep control of your company’s results. Within the scope of our financial accounting services, we can additionally offer you a monthly or quarterly controlling report, using the following structure:

• complete overview in short form
• performance overview
• liquidity overview
• capital development
• list of top customers and their turnover
• list of top suppliers and their turnover
• performance planning
• plan fulfillment

Current results are compared to previous year’s results and in addition the planned results are compared to actual results. The controlling report is thus a helpful instrument for a successful management of your company.

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