Obeying existing legal and other rules and regulations is of great importance to companies, no matter their magnitude. The existing number of regulations combined with a high rate of change confront companies with considerable challenges.
We advise you on implementing or updating existing compliance-management-systems. In addition to that, we perform audits of existing compliance-management-systems (based on IDW PS 980).
We have gained many years of experience in advising and auditing compliance-management-systems. Furthermore, we have a solid knowledge of auditing or advising when it comes to importing so-called SOX 404-concepts.