Individual solutions for you
Governance, Risk & Compliance
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What are the challenges?
Today, because of the increasing complexity and internationality of enterprises and business relationships, CEOs and executive and supervisory boards can find themselves in a dense jungle of statutory provisions. Consequences of corporate action which have not been given proper consideration can put a burden on the enterprise and also lead to personal liability. To reduce this risk, clear structures are required, with clearly worked out, transparent specifications for the organisation of the business. Thus appropriate corporate governance structures are not only called for by legislators and inspectors; they also form the basis of economic and efficient corporate governance.
Our approach
Apart from meeting the statutory requirements and following the individual company rules, appropriate governance and risk management structures provide relevant added value for company management. The type of structuring that supports the business creates security in the corporate processes and makes an essential contribution to improving the quality of management.
With our interdisciplinary and tailor-made consulting, we assist enterprises of all sizes in the establishment and optimisation of their corporate governance structures.
Our consulting includes:
- implementation and optimisation of risk and opportunity management systems
- documentation and further development of the internal control system
- implementation of compliance management systems
- analysis and optimisation of the IT authorisation concept
- assessment and optimisation of the conformity of the accounting department to the basic principles of correct bookkeeping and archiving in electronic form and data access (GoBD)
- outsourcing and performance of internal audits
