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Service

Through the integration of the European Union and the globalization, the legal and quasi-legal requirements are getting more and more specific.

Furthermore, the internal and revisional demands are increasing extensively.

Following requesters and specifications should be taken into consideration for any future activity:

Requester:        Shareholder, Board of trustees, Lawmaker, Accountant
Regulation:        KontraG, GOB, IAS, SabOx, and legal requirements

Requester:        Tax-Office
Regulation:        HGB, GmbHG, AO

Requester:        Public
Regulation:        BDSG, BGB, Exclusions

Requester:        Board of the company
Regulation:        “four eyes principle”, IKS, GKS, Risk-Management, internal Revision, Authorization-Concepts

On the following pages you see, how we can give support to solve these problems.