Nexia Website
Nexia GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft
Georg-Glock-Straße 4
40474 Düsseldorf
+49 211 171700
kontakt@nexia.de
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  • IT assurance and IT compliance

    IT Consulting

    IT assurance and IT compliance

It is essential for complying with legal and other regulatory requirements that they be recognised and implemented. In addition, control systems must be set in order to identify changes and to take counter measures to handle them.

In the area of IT assurance and IT compliance we offer the following services:
  • Auditing compliance with regulatory requirements
  • Establishing and auditing compliance management systems (CMS), e.g. tax compliance, in accordance with IDW auditing standard: Principles of proper auditing of compliance management systems (IDW PS 980 n.F. (09.2022))
  • ESG reporting in accordance with IDW auditing standard: Principles of proper auditing of the internal control system of internal and external reporting (IDW PS 982)
  • Implementing the requirements of governance, risk and compliance (GRC)
  • Developing authorisation concepts and setting up authorisation systems

Contact persons

Do you have any questions or do you need support?

Please contact our specialists. Our colleagues are glad to help you with any questions that may arise.

You will find a complete overview of our contact persons on the our team page of our website.

      Wilfried Knöpfle

Wilfried Knöpfle

Director, German Public Auditor, Certified Tax Advisor

Munich

View Profil

      [Translate to Englisch:] Gregor Klünsch

Gregor Klünsch

Director, IT auditor

Frankfurt

View Profil

Offer requests

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