Compliance with existing statutory and other rules and regulations is of great importance to companies, regardless of their size. The existing density of regulations combined with a high rate of change often present companies with considerable challenges.
We provide competent advice on the introduction or updating of existing compliance management systems. We also conduct audits of existing compliance management systems (based on IDW PS 980). In this context, our profound knowledge in auditing or advising on the introduction of so-called SOX 404 concepts is a real benefit for our clients.