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Governance Risk Compliance

The aim of improving corporate governance guidelines is the general establishment of adequate risk management systems and their integration into the overall management system. Firstly, this serves to satisfy capital market requirements (Rating, Basel II & III, SOX), thus improving the transparency in comparison to the current business situation.  Secondly, irrespective of the legal regulations and capital market requirements, this usually includes an early detection system for the timely identification and appropriate response to future opportunities and risks.
Our experts provide you with support in this field with the following services:

  •  Auditing of existing risk management models and systems
  •  Overhaul of existing systems or introduction of new systems
  • Integration into the existing planning and management tools


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Contact:
Dr. Markus Ehrenmann - Associate Partner
ehrenmann@callista-group.com