Risk Management

Good corporate governance entails the responsible handling of company risks. The Management Board of CompuGROUP use general and company-specific reporting and monitoring systems to identify, asses and manage these risks. These systems are continually developed and adjusted to match changes in overall conditions. The risk management systems are reviewed by the auditors.

The Management Board regularly informs the Supervisory Board about existing risks and the development of these risks. The Audit Committee deals in particular with monitoring the accounting process, including reporting, the efficiency of the internal control system, risk management and the internal auditing system, compliance and audit of the annual financial statements.

More detailed information about CompuGROUP’s risk management is presented in the Risk Report. It also contains the report on the accounting-related internal control and risk management system required in accordance with the German Accounting Modernization Act.