Compliance management

Compliance management

 

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Internal control system

Sound business management alone is no guarantee of entrepreneurial success. The results of your work can be protected by a functional control system.

The DORNBACH experts develop systematically designed organisational measures and controls within the company to comply with guidelines and to defend against damage - whether caused by your own staff or malicious third parties. This includes among other matters:

  • Setup of an internal control system (ICS)
  • Coaching the company directors, the management and the risk officer
  • Performance test of the internal control system

Risk management

Internal auditing

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