Partner
Attorney at Law (Germany), Auditor, IT-Auditor IDW
Governance, Risk & Compliance (GRC) & Forensic Services
As a strong partner, we reliably support you in all areas of the GRC universe – from risk and compliance management to the internal control and audit system, to corporate governance and forensic services.
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Our approach – the GRC Universe
We act on the basis of the House of GRC, which is based on the guidelines of the Institut der Wirtschaftsprüfer in Deutschland e.V. (Institute of Public Auditors in Germany). Essential components of appropriate governance structures are risk and compliance management as well as the internal control system (ICS), which also includes the internal audit system. Together, these interlinked systems form the GRC universe. We also offer you corporate governance and forensic services.
Our Services
Skip SectionCorporate Governance
Corporate governance includes all management and control processes of a company. In view of business and economic challenges as well as growing demands from stakeholders, both the complexity of responsible corporate governance and the expectations of transparency are increasing. We offer you interdisciplinary, tailor-made advice – with the aim of minimizing risks and ensuring sustainable, responsible corporate management.
Our Focus
- Holistic, interdisciplinary and international approach
- individual tailoring to your company structures
- Integration of legal advice and auditing
Volker Hofmann
Associate Partner
Auditor for Internal Audit Systems (DIIR)
Risk Management System (RMS)
Managing risks is one of the core tasks of corporate management and is therefore essential for sustainable corporate development. At the same time, risk management is one of the central requirements that owners, investors and lenders as well as employees place on the company and its management. A functioning risk management system (RMS) is one of the most important tasks of good corporate governance.
Volker Hofmann
Associate Partner
Auditor for Internal Audit Systems (DIIR)
Internal Control System (ICS)
The internal control system (ICS) is an elementary component of the GRC structures. Properly structured and implemented, the ICS is essential for an efficiently functioning company. It gives shape and defined rules to the flow of information, cooperation and monitoring activities within the corporate organization. This promotes effective and efficient business processes. We guide you purposefully on your way to a functioning ICS.
Martin Mannes
Associate Partner
Certified Information Systems Auditor (CISA)
Compliance Management System (CMS)
A compliance management system is an essential component of the GRC universe and includes all compliance measures, structures and processes established in the company. Due to their obligation to legality, companies must organize their internal processes in such a way that violations of laws and other regulations are avoided and regulatory requirements are met. Our CMS offers you not only the consideration of legal and tax aspects, but also business management aspects of your company.
Basic elements of the CMS:
- Setting compliance goals
- Risk analysis & risk measures
- Organization of the Compliance Officer
- Communication & documentation
- Monitoring
Internal Audit
The demands on corporate management are increasing with the increasing complexity of the initial situation and issues. A modern internal audit helps to reduce this complexity and to identify opportunities and risks. We will show you how internal audit can develop a modern understanding of roles and how you can use it to take your corporate management to the next level.
Our solution approach:
- Structure and transformation
- Implementation of the audit plan
- Further and advanced training of employees
- Digitalization
- Evaluation and benchmarking
Volker Hofmann
Associate Partner
Auditor for Internal Audit Systems (DIIR)
Lothar Klein-Schopper
Associate Partner
Graduate in Business Administration
Forensic Services
With our Forensic Services, we aim to protect your assets and an open and respectful corporate culture, as well as to preserve your reputation. These three dimensions form the foundation for sustainable corporate success. Despite functioning corporate governance structures, cyber attacks or fraud cases can occur – we help you deal with these emergencies.
Our focus:
- Investigation & Remediation
- Forensic Accounting
- Business Intelligence
- FCPA & UK Bribery Act
- Disputes & Litigations
- eDiscovery & IT Forensic
Julius Wunderle
Partner
Auditor, Certified Fraud Examiner, Certified Tax Advisor
Reporting Trends & Solutions
Your update from auditing: Relevant insights on audit, reporting, ESG, GRC, deals, digital transformation, cybersecurity & Co. – compact, solution-oriented and from a single source.
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