01
Non-profit housing developer
360 tenant files · 25 building files103 Prüfpunkte je Akt,
Vollständigkeits- und Konsistenzprüfung je Mieterakt.
Result: orderly management takeover, tenant files complete to the minimum standard.
02
Bank
Covenant review, audit-proofPilot project for data extraction and verification for recurring covenant reviews (compliant, audit-proof).
Result: covenant review repeatable, audit trail documented in an audit-proof way.
03
Investment manager
AuM over EUR 1 bnDACH-Bestand.
Due-Diligence Begleitung.
Result: contractual basis per tenancy with source reference, DD-ready.
04
Insurer and asset manager
DACH · CEE · SEEProject goal: an audit-proof verification environment for the company's own portfolio.
Result: audit-proof verification environment across the entire portfolio.