Risk and Compliance Management Advisory
TAILORED TO YOUR NEEDS
Risk Analysis
Analysis of existing processes, compliance risk identification and assessment, proposes corrective actions, recommends setup of measures and processess with regard to size and character of company business.
Compliance System
Designing and drafting of internal policies and follow-up documents for risk management in required area, their implementation and employee training.
External Compliance Officer
Directs the compliance system, oversees fulfillment of internal guidelines, reviews compliance, addressess complaints and breaches, helps employees understand their duties, represents the company in relation to public authorities and third parties in compliance agenda.
Audits
Leads audits, represents the company in relation to external auditors, guides the company through the audit process.
Training and coaching
Training tailored to company specific compliance needs and risks, coaching for persons designated to perform compliance tasks.
Ad hoc advice
Having only one question or issue? Do not hesitate to ask for advice or assistance with problem resolution.
Areas of expertise
