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Service portfolio Professional expertise Compliance

Compliance Service Portfolio

Compliance amounts to a framework of standards (laws, guidelines, internal standards etc.) within a company that should be prescribed in an adequate manner by the company management. This framework provides the basis for internal action by the company, its employees and business management as well as external action in relation to stakeholders (customers, regulatory authorities, the public etc.). Infringements against the framework of standards give rise to public criticism and raise issues of liability for both the company and its senior level management, such as the executive board and supervisory board. The increasing complexity of this area, for example, as a result of the German Act to Modernise Accounting Law (BilMoG), IFRS, Basel II and Solvency II, has meant that implementing compliance within companies has also become increasingly more complex.

 

Our compliance-related services enable us to support you from the conception stage right through to implementation. Specifically, this encompasses the following subject areas:

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