{"id":1153,"date":"2021-04-04T12:25:20","date_gmt":"2021-04-04T10:25:20","guid":{"rendered":"https:\/\/dolezalpartners.com\/?post_type=packages&#038;p=1153"},"modified":"2025-06-04T22:00:38","modified_gmt":"2025-06-04T20:00:38","slug":"compliance-risk-assessment","status":"publish","type":"packages","link":"https:\/\/dolezalpartners.com\/de\/pravni-balicky\/compliance-risk-assessment\/","title":{"rendered":"Compliance \/ Risk Assessment"},"content":{"rendered":"<div class=\"perex-img bg-light pb-5\">\n  <div class=\"container\">\n          <img decoding=\"async\" src=\"https:\/\/dolezalpartners.com\/wp-content\/uploads\/compliance-risk-assessment.webp\" class=\"perex-img pb-5\" loading=\"lazy\" alt=\"\">\n        <div class=\"perex-description\"><p>Compliance Programme bieten einen systematischen und effektiven Schutz gegen Unternehmensrisiken. Jede Gesellschaft ist einzigartig. Die Risiken sind somit je nach der Ausrichtung des Klienten zu suchen. Wir werden \u00fcberpr\u00fcfen, durch welche Risiken Sie gef\u00e4hrdet werden und empfehlen Ihnen die geeignetste L\u00f6sung.<\/p>\n<p>Das Rechtspaket Compliance \/ Risk Assessment umfasst am h\u00e4ufigsten:<\/p>\n<ul>\n<li>\u00dcberpr\u00fcfung der Firmenprozesse<\/li>\n<li>Ausfertigung von Checklisten f\u00fcr Dokumente und Prozesse, auf die man zielen sollte<\/li>\n<li>Identifikation und Behandlung von regulatorischen und k\u00f6rperschaftlichen Risiken<\/li>\n<li>Pr\u00fcfung und Anpassung der Vertragsunterlagen<\/li>\n<li>Vorbereitung eines Compliance-Programms im Rahmen der Gesellschaft oder Gruppe<\/li>\n<li>Optimierung der Firmenprozesse<\/li>\n<li>Schulung der einzelnen Teams, die f\u00fcr den gegebenen Risikobereich der Gesellschaft verantwortlich sind<\/li>\n<\/ul>\n<\/div>\n  <\/div>\n<\/div>\n\n\n\n\n<div id=\"kontaktformular\" class=\"contact-form-team\">\n  <div class=\"container\">\n    <div class=\"row\">\n              <div class=\"col-12 col-lg-4\">\n          <div class=\"contact-form-team__content\">\n                          <h2 class=\"contact-form-team__title\">Wir unterst\u00fctzen Sie gerne, kontaktieren Sie uns.<\/h2>\n                                      <div class=\"contact-form-team__perex\">\n                <p>F\u00fcllen Sie das Formular aus oder kontaktieren Sie uns direkt.<\/p>\n\n              <\/div>\n                                                      <div class=\"contact-form-team__item\">\n                                    <div class=\"contact-form-team__item-image\">\n                                          <picture>\n          <source srcset=\"https:\/\/dolezalpartners.com\/wp-content\/cache\/image\/dolezalpartners-portret-050-edit-edit-1.webp\" type=\"image\/webp\">\n                <img decoding=\"async\" src=\"https:\/\/dolezalpartners.com\/wp-content\/uploads\/dolezalpartners-portret-050-edit-edit-1.jpg\" type=\"image\/jpeg\" width=\"1439\" height=\"1920\" alt=\"\" loading=\"lazy\" class=\"img-fluid\">\n  <\/picture>\n                                      <\/div>\n                  <div class=\"contact-form-team__item-content\">\n                                                              <h3 class=\"contact-form-team__item-title\">\n                        <a href=\"https:\/\/dolezalpartners.com\/de\/nas-tym\/mgr-martin-winter\/\">Mgr. MARTIN WINTER<\/a>\n                      <\/h3>\n                                                                                  <div class=\"contact-form-team__item-role\">\n                        Partner\n                      <\/div>\n                                                                                  <div class=\"contact-form-team__item-phone\">\n                        <a href=\"tel:+420222544201\">+420 222 544 201<\/a>\n                      <\/div>\n                                                                                  <div class=\"contact-form-team__item-email\">\n                        <a href=\"mailto:winter@dolezalpartners.com\">winter@dolezalpartners.com<\/a>\n                      <\/div>\n                                      <\/div>\n                <\/div>\n                              <div class=\"contact-form-team__item\">\n                                    <div class=\"contact-form-team__item-image\">\n                                          <picture>\n          <source srcset=\"https:\/\/dolezalpartners.com\/wp-content\/cache\/image\/3c.webp\" type=\"image\/webp\">\n                <img decoding=\"async\" src=\"https:\/\/dolezalpartners.com\/wp-content\/uploads\/3c.jpg\" type=\"image\/jpeg\" width=\"1280\" height=\"1920\" alt=\"\" loading=\"lazy\" class=\"img-fluid\">\n  <\/picture>\n                                      <\/div>\n                  <div class=\"contact-form-team__item-content\">\n                                                              <h3 class=\"contact-form-team__item-title\">\n                        <a href=\"https:\/\/dolezalpartners.com\/de\/?post_type=team&#038;p=1141\">JUDr. VOJT\u011aCH LOV\u011aT\u00cdNSK\u00dd, Ph.D., LL.M.<\/a>\n                      <\/h3>\n                                                                                  <div class=\"contact-form-team__item-role\">\n                        Assoziierter Partner\n                      <\/div>\n                                                                                  <div class=\"contact-form-team__item-phone\">\n                        <a href=\"tel:+420543217520\">+420 543 217 520<\/a>\n                      <\/div>\n                                                                                  <div class=\"contact-form-team__item-email\">\n                        <a href=\"mailto:lovetinsky@dolezalpartners.com\">lovetinsky@dolezalpartners.com<\/a>\n                      <\/div>\n                                      <\/div>\n                <\/div>\n                              <div class=\"contact-form-team__item\">\n                                    <div class=\"contact-form-team__item-image\">\n                                          <picture>\n          <source srcset=\"https:\/\/dolezalpartners.com\/wp-content\/cache\/image\/dolezalpartners-portret-130-edit-edit-1.webp\" type=\"image\/webp\">\n                <img decoding=\"async\" src=\"https:\/\/dolezalpartners.com\/wp-content\/uploads\/dolezalpartners-portret-130-edit-edit-1.jpg\" type=\"image\/jpeg\" width=\"1439\" height=\"1920\" alt=\"\" loading=\"lazy\" class=\"img-fluid\">\n  <\/picture>\n                                      <\/div>\n                  <div class=\"contact-form-team__item-content\">\n                                                              <h3 class=\"contact-form-team__item-title\">\n                        <a href=\"https:\/\/dolezalpartners.com\/de\/nas-tym\/mgr-petr-vrbka\/\">Mgr. PETR VRBKA<\/a>\n                      <\/h3>\n                                                                                  <div class=\"contact-form-team__item-role\">\n                        Assoziierter Partner \n                      <\/div>\n                                                                                  <div class=\"contact-form-team__item-phone\">\n                        <a href=\"tel:+420543217520\">+420 543 217 520<\/a>\n                      <\/div>\n                                                                                  <div class=\"contact-form-team__item-email\">\n                        <a href=\"mailto:vrbka@dolezalpartners.com\">vrbka@dolezalpartners.com<\/a>\n                      <\/div>\n                                      <\/div>\n                <\/div>\n                                    <\/div>\n        <\/div>\n      \n              <div class=\"col-12 col-lg-8\">\n          <div class=\"contact-form-team__form-wrapper wpform\"><style id=\"wpforms-css-vars-4731\">\n\t\t\t\t#wpforms-4731 {\n\t\t\t\t\n\t\t\t}\n\t\t\t<\/style><div class=\"wpforms-container wpforms-container-full wpforms-render-modern\" id=\"wpforms-4731\"><form id=\"wpforms-form-4731\" class=\"wpforms-validate wpforms-form wpforms-ajax-form\" data-formid=\"4731\" method=\"post\" enctype=\"multipart\/form-data\" action=\"\/de\/wp-json\/wp\/v2\/packages\/1153\" data-token=\"24343a479d8ee9306592323c4933986a\" data-token-time=\"1783996926\"><noscript class=\"wpforms-error-noscript\">Bitte aktiviere JavaScript in deinem Browser, um dieses Formular fertigzustellen.<\/noscript><div id=\"wpforms-error-noscript\" style=\"display: none;\">Bitte aktiviere JavaScript in deinem Browser, um dieses Formular fertigzustellen.<\/div><div class=\"wpforms-field-container\">\t\t<div id=\"wpforms-4731-field_4-container\"\n\t\t\tclass=\"wpforms-field wpforms-field-text\"\n\t\t\tdata-field-type=\"text\"\n\t\t\tdata-field-id=\"4\"\n\t\t\t>\n\t\t\t<label class=\"wpforms-field-label\" for=\"wpforms-4731-field_4\" >Layout Nachricht Name<\/label>\n\t\t\t<input type=\"text\" id=\"wpforms-4731-field_4\" class=\"wpforms-field-medium\" name=\"wpforms[fields][4]\" >\n\t\t<\/div>\n\t\t<div id=\"wpforms-4731-field_7-container\" class=\"wpforms-field wpforms-field-layout\" data-field-id=\"7\"><div class=\"wpforms-field-layout-rows wpforms-field-large\"><div class=\"wpforms-layout-row\"><div class=\"wpforms-layout-column wpforms-layout-column-50\"><div id=\"wpforms-4731-field_1-container\" class=\"wpforms-field wpforms-field-text\" data-field-id=\"1\"><label class=\"wpforms-field-label\" for=\"wpforms-4731-field_1\">Name <span class=\"wpforms-required-label\" aria-hidden=\"true\">*<\/span><\/label><input type=\"text\" id=\"wpforms-4731-field_1\" class=\"wpforms-field-medium wpforms-field-required\" name=\"wpforms[fields][1]\" aria-errormessage=\"wpforms-4731-field_1-error\" required><\/div><\/div><div class=\"wpforms-layout-column wpforms-layout-column-50\"><div id=\"wpforms-4731-field_2-container\" class=\"wpforms-field wpforms-field-text\" data-field-id=\"2\"><label class=\"wpforms-field-label\" for=\"wpforms-4731-field_2\">Gesellschaft<\/label><input type=\"text\" id=\"wpforms-4731-field_2\" class=\"wpforms-field-medium\" name=\"wpforms[fields][2]\" aria-errormessage=\"wpforms-4731-field_2-error\" ><\/div><\/div><\/div><div class=\"wpforms-layout-row\"><div class=\"wpforms-layout-column wpforms-layout-column-50\"><div id=\"wpforms-4731-field_3-container\" class=\"wpforms-field wpforms-field-text\" data-field-id=\"3\"><label class=\"wpforms-field-label\" for=\"wpforms-4731-field_3\">Telefonnummer <span class=\"wpforms-required-label\" aria-hidden=\"true\">*<\/span><\/label><input type=\"text\" id=\"wpforms-4731-field_3\" class=\"wpforms-field-medium wpforms-field-required\" name=\"wpforms[fields][3]\" aria-errormessage=\"wpforms-4731-field_3-error\" required><\/div><\/div><div class=\"wpforms-layout-column wpforms-layout-column-50\"><div id=\"wpforms-4731-field_5-container\" class=\"wpforms-field wpforms-field-email\" data-field-id=\"5\"><label class=\"wpforms-field-label\" for=\"wpforms-4731-field_5\">E-Mail-Adresse <span class=\"wpforms-required-label\" aria-hidden=\"true\">*<\/span><\/label><input type=\"email\" id=\"wpforms-4731-field_5\" class=\"wpforms-field-medium wpforms-field-required\" name=\"wpforms[fields][5]\" spellcheck=\"false\" aria-errormessage=\"wpforms-4731-field_5-error\" required><\/div><\/div><\/div><\/div><\/div><div id=\"wpforms-4731-field_6-container\" class=\"wpforms-field wpforms-field-textarea\" data-field-id=\"6\"><label class=\"wpforms-field-label\" for=\"wpforms-4731-field_6\">Nachricht<\/label><textarea id=\"wpforms-4731-field_6\" class=\"wpforms-field-medium\" name=\"wpforms[fields][6]\" aria-errormessage=\"wpforms-4731-field_6-error\" ><\/textarea><\/div><div id=\"wpforms-4731-field_8-container\" class=\"wpforms-field wpforms-field-content\" data-field-id=\"8\"><div id=\"wpforms-4731-field_8\" class=\"wpforms-field-medium wpforms-field-row\" aria-errormessage=\"wpforms-4731-field_8-error\"><p>Mit dem Absenden dieses Formulars best\u00e4tigen Sie die Informationen zur <a rel=\"noopener\" target=\"_blank\" href=\"\/de\/informationen-zur-verarbeitung-von-personenbezogenen-daten\/\">Verarbeitung personenbezogener Daten<\/a>.<\/p>\n<div class=\"wpforms-field-content-display-frontend-clear\"><\/div><\/div><\/div><script>\n\t\t\t\t( function() {\n\t\t\t\t\tconst style = document.createElement( 'style' );\n\t\t\t\t\tstyle.appendChild( document.createTextNode( '#wpforms-4731-field_4-container { position: absolute !important; overflow: hidden !important; display: inline !important; height: 1px !important; width: 1px !important; z-index: -1000 !important; padding: 0 !important; } #wpforms-4731-field_4-container input { visibility: hidden; } #wpforms-conversational-form-page #wpforms-4731-field_4-container label { counter-increment: none; }' ) );\n\t\t\t\t\tdocument.head.appendChild( style );\n\t\t\t\t\tdocument.currentScript?.remove();\n\t\t\t\t} )();\n\t\t\t<\/script><\/div><!-- .wpforms-field-container --><div class=\"wpforms-recaptcha-container wpforms-is-turnstile\" ><div class=\"wpforms-turnstile\" data-sitekey=\"0x4AAAAAABAFvCe3xgPl2ojv\" data-action=\"FormID-4731\"><\/div><input type=\"text\" name=\"g-recaptcha-hidden\" class=\"wpforms-recaptcha-hidden\" style=\"position:absolute!important;clip:rect(0,0,0,0)!important;height:1px!important;width:1px!important;border:0!important;overflow:hidden!important;padding:0!important;margin:0!important;\" data-rule-turnstile=\"1\"><\/div><div class=\"wpforms-submit-container\" ><input type=\"hidden\" name=\"wpforms[id]\" value=\"4731\"><input type=\"hidden\" name=\"page_title\" value=\"\"><input type=\"hidden\" name=\"page_url\" value=\"https:\/\/dolezalpartners.com\/de\/wp-json\/wp\/v2\/packages\/1153\"><input type=\"hidden\" name=\"url_referer\" value=\"\"><button type=\"submit\" name=\"wpforms[submit]\" id=\"wpforms-submit-4731\" class=\"wpforms-submit btn btn-primary\" data-alt-text=\"Einreichen...\" data-submit-text=\"Formular absenden\" aria-live=\"assertive\" value=\"wpforms-submit\">Formular absenden<\/button><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/dolezalpartners.com\/wp-content\/plugins\/wpforms\/assets\/images\/submit-spin.svg\" class=\"wpforms-submit-spinner\" style=\"display: none;\" width=\"26\" height=\"26\" alt=\"Wird geladen\"><\/div><\/form><\/div>  <!-- .wpforms-container --><\/div>\n        <\/div>\n          <\/div>\n  <\/div>\n<\/div>\n","protected":false},"featured_media":0,"template":"","class_list":["post-1153","packages","type-packages","status-publish","hentry"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/dolezalpartners.com\/de\/wp-json\/wp\/v2\/packages\/1153","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dolezalpartners.com\/de\/wp-json\/wp\/v2\/packages"}],"about":[{"href":"https:\/\/dolezalpartners.com\/de\/wp-json\/wp\/v2\/types\/packages"}],"wp:attachment":[{"href":"https:\/\/dolezalpartners.com\/de\/wp-json\/wp\/v2\/media?parent=1153"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}