Ever new legal changes cause uncertainty in the implementation and permanent compliance with requirements. Perplexity spreads when the company's risks and sustainability risks in the business model are to be identified and assessed. In addition, preventive measures must be introduced to protect against financial damage or loss of reputation.
We offer you comprehensive support in risk and compliance management. Our experts support you both in assessing the measures taken to prevent risks and in designing internal processes. We examine your internal control system and make concrete suggestions for improvement. Recognized certificates also provide you with valid confirmation of the quality of your risk and compliance management systems.
Auditing of internal control systems (IDW PS 951, ISAE 3402)
Auditing of (tax) compliance management systems (IDW PS 980)
Auditing of risk management systems (IDW PS 981
Auditing during projects (IDW PS 850)
Awareness training of employees