Compliance

[vc_row row_height_percent=“0″ override_padding=“yes“ h_padding=“2″ top_padding=“3″ bottom_padding=“1″ overlay_alpha=“50″ gutter_size=“3″ column_width_percent=“100″ shift_y=“0″ z_index=“0″ uncode_shortcode_id=“193157″][vc_column column_width_percent=“100″ gutter_size=“1″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/1″ uncode_shortcode_id=“371458″][vc_custom_heading text_size=“h5″ text_weight=“600″ text_transform=“uppercase“ text_space=“fontspace-210350″ uncode_shortcode_id=“477146″]Comply with legal requirements and rules[/vc_custom_heading][vc_custom_heading text_size=“fontsize-155944″ text_weight=“100″ uncode_shortcode_id=“549029″]The Compliance Management System[/vc_custom_heading][vc_empty_space empty_h=“1″][vc_row_inner][vc_column_inner width=“1/2″][vc_column_text uncode_shortcode_id=“425831″]A comprehensive compliance management system (CMS) is indispensable today. It protects companies and management from reputational damage and liability for their own misconduct and that of their employees.

In addition, the existence of a CMS is increasingly becoming a mandatory prerequisite for a business relationship. Larger companies are increasingly demanding appropriate structures from their business partners, regardless of their size and orientation. Failure to create the required compliance structures risks competitive disadvantages.[/vc_column_text][/vc_column_inner][vc_column_inner width=“1/2″][vc_column_text uncode_shortcode_id=“143555″]Together with you, we implement an effective compliance management system (CMS) that is geared to the requirements and structures of your company. If you wish, we can take on the role of external compliance officer and thus ensure the long-term effectiveness of the CMS that has been set up.[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row][vc_row row_height_percent=“0″ override_padding=“yes“ h_padding=“2″ top_padding=“3″ bottom_padding=“1″ overlay_alpha=“50″ gutter_size=“3″ column_width_percent=“100″ shift_y=“0″ z_index=“0″ uncode_shortcode_id=“593308″][vc_column column_width_percent=“100″ gutter_size=“3″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/1″ uncode_shortcode_id=“165995″][vc_row_inner][vc_column_inner column_width_percent=“100″ gutter_size=“1″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/1″ uncode_shortcode_id=“166058″][vc_custom_heading text_size=“h5″ text_weight=“600″ text_transform=“uppercase“ text_space=“fontspace-210350″ uncode_shortcode_id=“626104″]Just leave it to us[/vc_custom_heading][vc_custom_heading text_size=“fontsize-155944″ text_weight=“100″ uncode_shortcode_id=“111085″]Our services at a glance:[/vc_custom_heading][vc_empty_space empty_h=“1″][/vc_column_inner][/vc_row_inner][vc_row_inner][vc_column_inner column_width_percent=“100″ gutter_size=“1″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/2″ uncode_shortcode_id=“195657″][vc_single_image media=“111614″ media_width_use_pixel=“yes“ uncode_shortcode_id=“769721″ media_width_pixel=“250″][vc_empty_space empty_h=“2″][vc_custom_heading text_size=“h5″ text_weight=“600″ text_transform=“uppercase“ text_space=“fontspace-210350″ uncode_shortcode_id=“130240″]Responsibility clearly defined[/vc_custom_heading][vc_custom_heading text_size=“h1″ text_weight=“100″ uncode_shortcode_id=“186670″]External Compliance Officer[/vc_custom_heading][vc_empty_space empty_h=“1″][vc_column_text uncode_shortcode_id=“115313″]We take over the function of the external compliance officer for you and sustainably secure the established CMS. The advantages over appointing an internal compliance officer are manifold.[/vc_column_text][/vc_column_inner][vc_column_inner column_width_percent=“100″ gutter_size=“1″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/2″ uncode_shortcode_id=“186888″][vc_single_image media=“111643″ media_width_use_pixel=“yes“ uncode_shortcode_id=“184571″ media_width_pixel=“250″][vc_empty_space empty_h=“2″][vc_custom_heading text_size=“h5″ text_weight=“600″ text_transform=“uppercase“ text_space=“fontspace-210350″ uncode_shortcode_id=“158217″]Identify relevant compliance risks[/vc_custom_heading][vc_custom_heading text_size=“h1″ text_weight=“100″ uncode_shortcode_id=“957756″]Risk analysis[/vc_custom_heading][vc_empty_space empty_h=“1″][vc_column_text uncode_shortcode_id=“829236″]Conduct and document a risk analysis to identify relevant compliance risks in own business area.

Regular core areas:

  • Anti-corruption and handling of gifts and hospitality.
  • Conflicts of interest
  • Competition and antitrust law
  • Integrity, fairness, anti-discrimination
  • Health, safety and occupational health

If desired: use of a digital tool.[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_empty_space empty_h=“2″][vc_row_inner][vc_column_inner column_width_percent=“100″ gutter_size=“1″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/2″ uncode_shortcode_id=“211638″][vc_single_image media=“111657″ media_width_use_pixel=“yes“ uncode_shortcode_id=“598682″ media_width_pixel=“250″][vc_empty_space empty_h=“2″][vc_custom_heading text_size=“h5″ text_weight=“600″ text_transform=“uppercase“ text_space=“fontspace-210350″ uncode_shortcode_id=“457165″]We offer legally compliant solutions[/vc_custom_heading][vc_custom_heading text_size=“h1″ text_weight=“100″ uncode_shortcode_id=“142770″]Implementation of a Compliance Management System (CMS)[/vc_custom_heading][vc_empty_space empty_h=“1″][vc_column_text uncode_shortcode_id=“141257″]

We implement the appropriate measures for the implementation of a CMS for you.

  • Creation of a Code of Conduct (CoC)
  • Creation of relevant behavioural guidelines for the risk areas
  • Definition and documentation of Responsibilities for the CMS

[/vc_column_text][/vc_column_inner][vc_column_inner column_width_percent=“100″ gutter_size=“1″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/2″ uncode_shortcode_id=“132746″][vc_single_image media=“111608″ media_width_use_pixel=“yes“ uncode_shortcode_id=“205448″ media_width_pixel=“250″][vc_empty_space empty_h=“2″][vc_custom_heading text_size=“h5″ text_weight=“600″ text_transform=“uppercase“ text_space=“fontspace-210350″ uncode_shortcode_id=“518476″]Give your employees security[/vc_custom_heading][vc_custom_heading text_size=“h1″ text_weight=“100″ uncode_shortcode_id=“108298″]Trainings[/vc_custom_heading][vc_empty_space empty_h=“1″][vc_column_text uncode_shortcode_id=“203658″]We train your employees in the relevant compliance areas. If desired: Use of a digital training tool.[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_empty_space empty_h=“2″][vc_row_inner][vc_column_inner column_width_percent=“100″ gutter_size=“1″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/2″ uncode_shortcode_id=“211638″][vc_single_image media=“111635″ media_width_use_pixel=“yes“ uncode_shortcode_id=“121294″ media_width_pixel=“250″][vc_empty_space empty_h=“2″][vc_custom_heading text_size=“h5″ text_weight=“600″ text_transform=“uppercase“ text_space=“fontspace-210350″ uncode_shortcode_id=“158662″]Fair, confidential and anonymous[/vc_custom_heading][vc_custom_heading text_size=“h1″ text_weight=“100″ uncode_shortcode_id=“765525″]Whistleblowing system[/vc_custom_heading][vc_empty_space empty_h=“1″][vc_column_text uncode_shortcode_id=“193299″]As part of the Compliance Management System (CMS), we provide you with our whistleblower system. This system can be used to confidentially and anonymously report violations of legal regulations and internal codes of conduct.[/vc_column_text][vc_empty_space empty_h=“1″][vc_button button_color=“accent“ radius=“btn-round“ border_width=“0″ link=“url:https%3A%2F%2Fkln-hinweisgebersystem.de“ button_color_type=“uncode-palette“ uncode_shortcode_id=“163411″]About our whistleblowing system[/vc_button][/vc_column_inner][vc_column_inner column_width_percent=“100″ gutter_size=“1″ overlay_alpha=“50″ shift_x=“0″ shift_y=“0″ shift_y_down=“0″ z_index=“0″ medium_width=“0″ mobile_width=“0″ width=“1/2″ uncode_shortcode_id=“132746″][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]