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Für viele Unternehmen zählt Compliance heute zu einem maßgeblichen Handlungsfeld, es gehört damit zu einer bedeutenden Komponente der Corporate Governance. Das Compliance Management System spiegelt dabei die Gesamtheit aller Prozesse, Anordnungen und Vorkehrungen wider, die nötig sind und ergriffen werden, um Regelkonformität im Unternehmen herzustellen – was wörtlich übersetzt dem Begriff Compliance am Nächsten kommt.
Bei der Umsetzung spielen Compliance Richtlinien eine wichtige Rolle. Diese Richtlinien beschreiben verbindliche Vorschriften und Bestimmungen, die alle Mitarbeiter des Unternehmens betreffen. Compliance Manager und Compliance Beauftragte setzen sich für die Einhaltung dieser Richtlinien ein, damit durch ein funktionierendes Regelwerk – eine erfolgreiche Compliance – ein wichtiger Teilbereich des ganzheitlichen Ansatzes von Governance, Risk und Compliance (GRC) erfüllt ist.
Mazars has always remained true to our founder’s values of deep ethical commitment, responsibility and belief that technical excellence is the key to success.
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses.
Mazars is a member of Praxity AISBL, the world's largest Alliance of independent and unaffiliated audit and consultancy companies.
You are visiting the website of Mazars in Germany. For more information about the Mazars Group, please visit www.mazars.com.
At Mazars, we are striving to make our services accessible for all users, including people with disabilities.
The Assembly of Partners is the highest decision-making body of Mazars in Germany. The Partners in Germany meet three times a year. They elect the Supervisory Board, the Management Board as well as the leaders of the service lines.
Mazars is your global partner for audit, accountancy, advisory, tax and legal services¹.
We offer a comprehensive range of services in the fields of audit, tax advisory, accounting & outsourcing, legal, financial advisory and consulting. We act for international corporations, family and owner managed business and public institutions. Our interdisciplinary teams of auditors, tax advisors, lawyers and consultants develop comprehensive and feasible solutions for our clients.
The German economy is amongst the strongest in the world. From here in the heart of the European continent, German companies are exporting and investing across the globe, with great success.
Pursuant to Sec. 316 German Commercial Code (HGB) companies that satisfy certain size criteria are required to have their financial statements audited by an independent auditor. A voluntary audit may, however, also be a useful way of supporting the creditability of a company's business value.
Whether capital market oriented international group, owner managed business or high net worth individual; whether domestic or international activities – tax issues are a decisive factor for all business transactions. Therefore it is our ambition to develop optimized tax strategies in order to achieve a long-term and sustainable reduction of your tax burden.
In light of the recent financial scandals, management's awareness for risk management is growing. New legal requirements and the increasing complexity of financial reporting places higher demands on internal audit.
Cultivating responsibility in action
Beyond the statutory audit, there are many areas in which the security, creditability and reliability provided by an expert third party can be helpful.
Mazars has always remained true to our founder’s values of deep ethical commitment, responsibility and belief that technical excellence is the key to success.
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses.
Mazars is a member of Praxity AISBL, the world's largest Alliance of independent and unaffiliated audit and consultancy companies.
You are visiting the website of Mazars in Germany. For more information about the Mazars Group, please visit www.mazars.com.
At Mazars, we are striving to make our services accessible for all users, including people with disabilities.
The Assembly of Partners is the highest decision-making body of Mazars in Germany. The Partners in Germany meet three times a year. They elect the Supervisory Board, the Management Board as well as the leaders of the service lines.
Mazars is your global partner for audit, accountancy, advisory, tax and legal services¹.
We offer a comprehensive range of services in the fields of audit, tax advisory, accounting & outsourcing, legal, financial advisory and consulting. We act for international corporations, family and owner managed business and public institutions. Our interdisciplinary teams of auditors, tax advisors, lawyers and consultants develop comprehensive and feasible solutions for our clients.
The German economy is amongst the strongest in the world. From here in the heart of the European continent, German companies are exporting and investing across the globe, with great success.
Pursuant to Sec. 316 German Commercial Code (HGB) companies that satisfy certain size criteria are required to have their financial statements audited by an independent auditor. A voluntary audit may, however, also be a useful way of supporting the creditability of a company's business value.
Whether capital market oriented international group, owner managed business or high net worth individual; whether domestic or international activities – tax issues are a decisive factor for all business transactions. Therefore it is our ambition to develop optimized tax strategies in order to achieve a long-term and sustainable reduction of your tax burden.
In light of the recent financial scandals, management's awareness for risk management is growing. New legal requirements and the increasing complexity of financial reporting places higher demands on internal audit.
Cultivating responsibility in action
Beyond the statutory audit, there are many areas in which the security, creditability and reliability provided by an expert third party can be helpful.
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