Compliance Audit & Initial Consultation | Dr. Bittner Group

Competent and compact

Compliance audit with initial consultation to capture the status

The topic of compliance is increasingly coming into the public focus and thus into the view of many companies. The demand for the implementation of compliance is based not only on legal requirements, but is increasingly regarded in the business context as a prerequisite for entering into business relationships. The complexity of the compliance requirements poses major challenges for companies. The structured organisation of compliance management helps the company to meet the requirements.

Carrying out a compliance audit supports you in mastering these challenges. Through expert auditors, it is systematically determined how the compliance organisation is currently structured in your company. On the basis of these results, we analyse together which next steps are to be fulfilled in order to build your compliance management efficiently and to meet all legal requirements. In doing so, we provide direct initial consultation

Due to the constantly adapting development of legal requirements, regular performance of compliance audits is recommended. This ensures that your compliance management always contributes to minimising risks. In addition, an audit can serve as evidence towards stakeholders who place high value on compliance and build their trust in the company. Customers, shareholders, supervisory boards and employees are the stakeholders who often have an increased interest in the organisation of compliance. An audit can demonstrate to them that there is no organisational misconduct and negligence and that compliance is given an appropriate priority.

Target-group- and knowledge-oriented information on the topic of compliance

Assessment of the current implementation in the area of compliance (as-is analysis)

Comparison of the as-is status with the requirements of ISO 37301 (as-is/target comparison)

Advice regarding measures to be taken

Carrying out internal audits

OUR RESPONSIBILITY.

YOUR BENEFIT

Identification of compliance gaps: The compliance audit helps to identify gaps in the compliance management system and to minimise risks.
Continuous improvement: The results of the compliance audit provide a basis for improving the compliance management system.
Structured documentation: The findings worked out in the audit are documented for further processing.
Creating knowledge and awareness: The compliance audit helps to create a concrete overview of the current implementation of compliance.

What can we do for you?

Let's talk about it!

Get in touch with us to arrange a compliance audit that meets the requirements of your company and already provides an initial consultation. In this way, gain an overview of which requirements exist for the compliance organisation and which you already meet. Furthermore, support is possible on request in order to set up the compliance organisation in a future-proof way.

Get in touch with us

Audit / Initial Consultation area