Compliance & risk management
In the area of compliance and risk management, we support companies in comprehensively meeting regulatory requirements, systematically managing risks, and implementing tax obligations in a legally compliant and efficient manner. Our approach combines legal certainty with economic rationale—for sustainable business success.
We develop tailored strategies and systems that meet both legal requirements and company-specific needs. In doing so, we rely on interdisciplinary expertise, modern technologies, and close collaboration with our clients.
Our services at a glance:
- Development and enhancement of Compliance Management Systems (CMS)
- Risk management in accordance with international standards
- Implementation and optimization of Internal Control Systems (ICS)
- Training and awareness programs for employees and executives
- Tax Compliance:
- Establishment of tax control systems (Tax CMS)
- Documentation and review of tax processes
- Implementation of the GoBD and other tax regulations
- Data protection and IT compliance
- Regulatory monitoring and reporting
We ensure that compliance and risk management are not seen merely as obligations, but as strategic success factors. With a particular focus on tax compliance, we help companies minimize tax risks while creating transparency and efficiency in tax-relevant processes