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Conception & implementation

Conception and implementation of your compliance programme

After the risk analysis and planning, your goals and tasks are clearly outlined and implementation can begin.

Organisational consulting and structuring

In the first step, we work together to structure the compliance organisation in your company. To this end, we are on hand to advise you on structure and workflows. We support you in selecting and training suitable compliance candidates and defining key interfaces in your company as well as suppliers and other business partners. We also work together with you to define the compliance processes in your company, for example, how and in what form they are to be reported to the compliance officers.

Code of Conduct, guidelines and FAQ

It is important to present this dry topic in a manner that is easy to understand in order to ensure your employees know and understand the compliance requirements in your company. This is why we work with you to develop a Code of Conduct as well as other special guidelines on topics such as dealing with gifts, anti-corruption and antitrust law. It goes without saying that we provide clear, easy-to-understand answers to your employees’ questions in the FAQ. Once all of the essential documents have been created, we provide you with support during roll-out.

Communication and training strategy

An effective compliance management system always includes an in-depth communication concept. A CMS can only be fully effective when employees identify with the values and guidelines and support and apply them. We are on hand to provide advice and concepts when it comes to developing your compliance communication strategy. This includes the development and implementation of short-term communication campaigns and training measures that we use to address various specific groups of employees in their own language. This can be done as an e-learning course for your employees around the world or as an on-site tutorial at your company’s location. Our experienced practitioners train your managers and high-risk groups such as sales or purchasing. If necessary, we coach your compliance officers, supervisory boards and other internal organisations according to your specific requirements. You can count on our support when it comes to project management, implementation and roll-out, too.

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Case study: Be safe with compliance!

Launch of a compliance management system at Infinitas Learning together with a company-wide, multilingual communications campaign (customer: Infinitas Learning, the Netherlands)

Download case study

Overview on ISO-Norms

We have put together the most important facts about ISO 19600 and 37001 in easy to comprehend FAQ documents. Also, you will get an infographic in high resolution, e.g. to include in your presentations!

Info package on ISO 19600 and ISO 37001

Compliance communication

An appropriate communication concept is always necessary to accompany your compliance training!

Learn more about compliance communication