{"id":1788,"date":"2021-04-03T16:42:09","date_gmt":"2021-04-03T14:42:09","guid":{"rendered":"https:\/\/dolezalpartners.com\/?post_type=packages&#038;p=1788"},"modified":"2025-06-04T22:25:37","modified_gmt":"2025-06-04T20:25:37","slug":"compliance-risk-assessment","status":"publish","type":"packages","link":"https:\/\/dolezalpartners.com\/sk\/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 programy pon\u00fakaj\u00fa systematick\u00fa a efekt\u00edvnu ochranu proti rizik\u00e1m podnikania. Ka\u017ed\u00e1 spolo\u010dnos\u0165 je jedine\u010dn\u00e1. Rizik\u00e1 je preto nutn\u00e9 h\u013eada\u0165 pod\u013ea zamerania klienta. Prever\u00edme, ak\u00e9 rizik\u00e1 V\u00e1m hrozia a odporu\u010d\u00edme najvhodnej\u0161ie rie\u0161enie.<\/p>\n<p>Pr\u00e1vny bal\u00ed\u010dek Compliance \/ Risk assessment naj\u010dastej\u0161ie zah\u0155\u0148a:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Preverenie firemn\u00fdch procesov<\/li>\n<li>Vyhotovenie checklistov dokumentov a procesov, na ktor\u00e9 je nutn\u00e9 sa zamera\u0165<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li>Identifik\u00e1cia a rie\u0161enie regula\u010dn\u00fdch a korpor\u00e1tnych riz\u00edk<\/li>\n<li>Preverenie a \u00faprava zmluvnej dokument\u00e1cie<\/li>\n<li>Pr\u00edprava compliance programu v r\u00e1mci spolo\u010dnosti alebo skupiny<\/li>\n<li>Optimaliz\u00e1cia firemn\u00fdch procesov<\/li>\n<li>Pre\u0161kolenie jednotliv\u00fdch t\u00edmov, ktor\u00e9 rie\u0161ia dan\u00fa rizikov\u00fa oblas\u0165 spolo\u010dnosti<\/li>\n<\/ul>\n<\/div>\n  <\/div>\n<\/div>\n\n\n\n\n<div id=\"kontakt\" 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\">Radi V\u00e1m pom\u00f4\u017eeme, kontaktujte n\u00e1s.<\/h2>\n                                      <div class=\"contact-form-team__perex\">\n                <p>Vypl\u0148te formul\u00e1r alebo n\u00e1s kontaktujte priamo.<\/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\/sk\/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\/sk\/?post_type=team&#038;p=1380\">JUDr. VOJT\u011aCH LOV\u011aT\u00cdNSK\u00dd, Ph.D., LL.M.<\/a>\n                      <\/h3>\n                                                                                  <div class=\"contact-form-team__item-role\">\n                        Associated 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\/sk\/nas-tym\/mgr-petr-vrbka\/\">Mgr. PETR VRBKA<\/a>\n                      <\/h3>\n                                                                                  <div class=\"contact-form-team__item-role\">\n                        Associated 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 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