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Compliance Management and Risk Management

Guided by our long-standing experience in the areas of compliance management and risk management, we develop practical and economical management and control systems. You benefit from real added value and high-lever of security. The use of IT systems enables you efficient and timely monitoring of internal and external requirements in terms of compliance and potential need for action.

Our services

  • Governance optimisation (structures, responsibilities, transparency, reporting etc.)
  • Risk management
  • Development, support and optimisation of an internal control system
  • Internal audit (set-up, co-sourcing and confirmation of independence)
  • Implementation and audit of Compliance Management System (CMS)
  • Compliance officer as a service (co- and outsourcing)
  • Compliance audits and business partner audits (compliance checks)
  • Compliance training
  • Forensic investigation
  • We for you
  • Roman Ponc
    Tax Advisor | Partner | Shareholder
  • Peter Szabó
    Auditor | Director
  • Martin Jakubec
    Tax Advisor | Director
Let´s get in touch!