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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.
![[Translate to Englisch:] Gregor Klünsch](/fileadmin/_processed_/6/e/csm_16_Kluensch_Gregor_1333_1240x930px_3aa8d91540.jpg "[Translate to Englisch:] Gregor Klünsch")