Regulatory requirements, international standards and social expectations are constantly changing. Effective compliance management protects your company from legal and financial risks, strengthens the trust of your stakeholders and creates certainty of action - even in complex situations.
Relevant challenges and requirements
Companies are under great pressure to act in a legally compliant and responsible manner. Compliance systems must be transparent, flexible and effective in order to meet the growing regulatory requirements and at the same time create real added value for the organisation.
Your advantages at a glance
Our services are tailored to your individual requirements and offer you
Our services - compliance that works
Our four fields of action offer you targeted support - structured, effective and with clear added value for your organisation:
Compliance Assurance
Safety through independent testing
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An effective compliance management system (CMS) creates trust - both internally and externally. Our independent audit in accordance with IDW PS 980 provides you with reliable information on the appropriateness and effectiveness of your CMS. This provides you with certainty vis-à-vis authorities, stakeholders and internal committees - and gives you clear indications of possible optimisation potential.
Compliance & Integrity Advisory
Systems that work
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Your compliance system becomes an integral part of your corporate culture - transparent, effective and customisable. We support you in the development, implementation and optimisation of your system - in line with relevant standards, legal requirements and your individual organisation.
Compliance Monitorship
Support in sensitive proceedings
Mehr erfahren
US monitor proceedings present companies with complex challenges. We are at your side with experienced compliance and forensic specialists to professionally represent your interests, create transparency and efficiently fulfil the requirements of the authorities - throughout the entire duration of the proceedings.
Compliance Strategy & Transformation
Shaping the future
Mehr erfahren
Efficient and digitalised compliance processes strengthen your organisation in the long term. We support you in integrating governance, risk and compliance systems, utilising automation potential and implementing lean compliance - so that your compliance not only protects, but also creates added value.
Compliance Assurance
Safety through independent testing
An effective compliance management system (CMS) creates trust - both internally and externally. Our independent audit in accordance with IDW PS 980 provides you with reliable information on the appropriateness and effectiveness of your CMS. This provides you with certainty vis-à-vis authorities, stakeholders and internal committees - and gives you clear indications of possible optimisation potential.
Learn moreCompliance & Integrity Advisory
Systems that work
Your compliance system becomes an integral part of your corporate culture - transparent, effective and customisable. We support you in the development, implementation and optimisation of your system - in line with relevant standards, legal requirements and your individual organisation.
Learn moreCompliance Monitorship
Support in sensitive proceedings
US monitor proceedings present companies with complex challenges. We are at your side with experienced compliance and forensic specialists to professionally represent your interests, create transparency and efficiently fulfil the requirements of the authorities - throughout the entire duration of the proceedings.
Mehr erfahrenCompliance Strategy & Transformation
Shaping the future
Efficient and digitalised compliance processes strengthen your organisation in the long term. We support you in integrating governance, risk and compliance systems, utilising automation potential and implementing lean compliance - so that your compliance not only protects, but also creates added value.
Mehr erfahren
Your contacts
Dr. Jan-Hendrik Gnändiger
Partner, Audit, Global & EMA ESG Reporting Advisory Lead, Head of ESG Germany, Head of Sustainability Reporting & Governance Germany
KPMG AG Wirtschaftsprüfungsgesellschaft
Marc Stauder
Partner, Audit, Regulatory Advisory, Sustainability Reporting & Governance
KPMG AG Wirtschaftsprüfungsgesellschaft