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Risk Advisory Services/Compliance

Achieving sustainable management – everything fits together perfectly

The monitoring of legal requirements, the increasing demand for transparency and internal corporate guidelines are not only necessary, but also obligatory for achieving successful, sustainable corporate governance structures. Together with our clients, we develop customized corporate governance concepts in order to support our clients achiving their compliance targets. These new structures help create reliable figures, efficient governance structures and organizational added value. 


We offer the following services and/or the continuous support of:
 

  • Implementation of customized and comprehensive Compliance Management Systems (CMS)
  • Design and operating effectiveness testing of CMS e.g. according to IDW PS 980
  • Support in the areas of Internal Auditing, Internal Controls Systems (ICS), Risk Management and Corporate Governance 
  • Evaluation of Corporate Governance structures and functions as well as intergration of Governance, Risk and Compliance (GRC)
  • Support in the areas of IT audits with focus on ERP-systems (e.g. Dynamics, SAP, JD Edwards, IFS) in order to verify compliance with GoBD
  • Tax compliance (bookkeeping, preparation of annual financial statements and tax returns, etc.)   
  • Training and coaching of executive management, the board and employees in all areas of Risk Advisory Services (RAS)

Contact person

Dr. Oliver Bungartz
CIA, CISA, CFE, CGAP, CISM, CCSA, Accreditation in Quality Assessment/Validation (DIIR/IIA)
To expert

Contact person

Gregor Strobl, M.A.
Master of Art in Business (M.A.), CIA, CISA
To expert