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      Complying with regulatory requirements is challenging for companies. Similar to climbing a mountain, you need good knowledge of the terrain, experience, patience and perseverance to master the multitude of complex regulations, the frequent changes in regulations, the considerable resources required and the effective management of existing risks.

      The path to compliance is challenging and full of uncertainties - but also full of potential for your company. We are the experienced mountain guide at your side who will show you the best path and lead you safely through difficult passages.

      Your contacts for regulatory advice

      Our experts support you in all aspects of regulatory consulting. Our service portfolio combines expertise from the areas of Sustainability Reporting & Governance, Digital Process Compliance and Forensic. This allows us to offer you holistic and well-founded advice - customised to your company.

      Like an experienced mountain guide who knows the danger zones and navigates safely through any terrain, we help you overcome regulatory hurdles. We always ensure that your processes, controls and IT systems remain stable.

      And even if the "avalanche" of regulatory requirements has already been unleashed and you feel buried by it, we are there to help - with the right equipment and targeted measures to free you safely.

      Whether preventative or reactive - we understand your challenges and develop targeted measures so that you can keep a clear head even in stormy times. Trust us: we are not just consultants, but your reliable lifeline when it matters.

      Thanks to our regional roots and nationwide network, we are always close to you. We take the burden of regulatory requirements off your shoulders so that you can concentrate on the essentials.

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      How we support you in regulatory advisory

      How we support you with Regulatory Advisory

      We help you identify relevant regulatory requirements, assess their impact on your business and set priorities. In doing so, we take into account your business model, corporate structure, existing governance and current control mechanisms.

      The analysis provides a clear picture: Which regulations are already covered? Where are the gaps? What types of risk are involved? And which measures should be implemented in the short term, whilst other issues are best addressed in a medium-term roadmap?

      • Digital Process Compliance

        We support you to implement digitalisation, AI, cloud solutions and process automation securely and efficiently. In this way, we bring transparency to your IT processes and build confidence in your business and financial metrics.  More >

      • Forensic

        We provide support with a comprehensive approach to preventing, detecting and investigating white-collar crime and compliance offences and advise on regulatory requirements. More >

      • Sustainability Reporting & Governance

        We assist you with the new ESG reporting requirements under the CSRD, the EU Taxonomy and the ISSB. We address the challenges of organising regulatory frameworks within structural and procedural organisations, integrated into established management systems: Risk Management, Compliance Management, Internal Control Systems and Internal Audit Systems. With our five Solution Lines Corporate Governance Advisory, ESG Governance & Reporting,  Public Sector and Healthcare Services, Finance and Treasury Management as well as Energy Markets & Regulation , we are your experts in regulatory consultancy.​​  More >

      How ESG requirements create holistic value

      Find out how companies manage ESG regulations in an integrated way and derive holistic business benefits from them.
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      More Insights on Regulatory Advisory

      Your contact

      Johann Schnabel
      Johann Schnabel

      Partner, Audit, Head of Regulatory Advisory, Head of Accounting Advisory Services

      KPMG in Germany

      Regulatory frameworks are changing faster than traditional governance structures can keep up with. We support companies across all sectors – from capital market-oriented groups to SMEs – not only in meeting regulatory requirements, but also in using them to gain control, resilience and a robust basis for decision-making. Our portfolio encompasses advisory, assurance and certification services, as well as managed services – both nationally and internationally through the global KPMG network. Which of these services we can provide for your company depends on the specific nature of the engagement and the applicable professional independence requirements.

      We take a results-oriented approach to governance: less manual work, continuous rather than ad hoc transparency, and a forward-looking view of risks. Where it is appropriate and permissible, we rely on AI-supported and partially automated processes – whilst the professional assessment and the responsibility for the results always remain with our experts. In this way, governance can evolve from a cost factor into a management tool.

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