Governance, Risk and Compliance


Corporate governance regulations regarding management and supervision of organizations and companies are primarily determined by the legislator and owners and should be oriented on accepted national and international standards.

Since the end of the 1990s numerous legislative changes on international and national levels have been initiated in response to different accounting scandals and compliance cases, such as e.g., Balsam, FlowTex and Siemens in Germany or Enron and Worldcom in the USA, to improve Corporate Governance, especially within capital markets-oriented companies.

The main principles of a “good and responsible” Corporate Governance based on accepted national and international standards are, however, becoming more and more relevant even for small- and medium-sized companies, to ensure the expectations of their stakeholders, especially of banks.

Our services in the area of Governance, Risk, Compliance, amongst others, include:

  • Internal Risk Management Systems
  • Internal Control Systems
  • Internal Audit Systems and
  • Compliance Management Systems

We help your organization, your company to assign all corresponding procedures, controls, processes and IT-systems of your implemented internal Governance, Risk and Compliance monitoring systems in an effective and efficient manner to the expectations of your stakeholders.

An integrated management approach such as those of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) is key for an effective design of the monitoring systems and to gain maximum benefits of synergies.