Is your company operating in compliance with legislative regulations and internal practices?
Compliance auditing is a form of inspection that is carried out in order to determine whether the objectives and policies, company guidelines and procedures, financial and legislative alignments set by management are being complied with, and to what degree. Compliance audits may be conducted either separately in single departments such as the finance, purchasing, sales, marketing or human resources departments of a company; or combined.
With institutionalization gaining more importance, new procedures and regulatory restrictions are also constantly developing. Our audit team has the necessary expertise to guide you through the compliance process in terms of updated procedures and regulations.
We review our clients’ compliance with local and international regulations or with internal procedures in collaboration with senior management. We draft a compliance program in accordance with your needs and provide guidance to fulfil the requirements to be implemented both in a timely and an accurate manner.