Menu
  • Hot Topics
  • Services
  • Technology
  • About us
  • Locations
  • Press
  • Language
  • ESG Solutions
  • SAP S/4HANA
  • Artificial Intelligence (AI)
  • Modeling Solutions
  • Distressed Situations
  • Business Partnering
  • IFRS 18
  • Reporting & Regulatory
  • Digital Finance
  • Deal Advisory
  • Partner
  • Accounting & Reporting
  • Capital Markets
  • ESG Solutions
  • Carve out / PMI
  • Governance, Risk & Compliance
  • Business Partnering
  • Financial Services
  • Treasury
  • Concepts & Systems
  • SAP S/4HANA
  • Optimization
  • Advanced Analytics
  • Performance
  • Program Management
  • Finance Transformation
  • Artificial Intelligence (AI)
  • M&A Strategy
  • Due Diligence
  • Fact Book
  • Valuation
  • Restructuring
  • Debt Advisory
  • Modeling Solutions
  • IDL
  • Lucanet
  • OneStream
  • Oracle
  • CCH Tagetik
  • Accounting Advisory
  • Leasing
  • Financial Statements Support and Audit Assistance
  • Consulting for Statutory Auditor Invitations to Bid
  • Business Reporting
  • Financial Statements in Accordance with the German Commercial Code IFRS
  • ESEF Format for Financial Reporting
  • IPO Readiness
  • IFRS Conversion & Support
  • CSRD and ESRS
  • EU taxonomy
  • Non-financial Declaration for Companies
  • Carve Out Solutions
  • Post Merger Integration
  • Risk Management
  • Internal Controls & Process Assurance
  • Internal Audit
  • Compliance Management
  • IT Governance
  • Data protection & data security
  • Board Advisory
  • ESG solutions
  • IPO Readiness
  • Treasury as a resource
  • Treasury for Special Projects
  • Fully outsourced Treasury
  • Business blueprints
  • Master Data Management
  • Further ERP systems
  • Unser Beratungsansatz
  • Efficient closing
  • Modernization of the finance function
  • Harmonization of internal and external accounting
  • Target Operating Model
  • Process Mining & Optimization
  • Process automation in the financial sector
  • Working Capital Optimization
  • Management Reporting
  • Implementation of Planning Tools
  • Rolling Planning / Forecasting
  • Liquidity Management by using Liquidity Planning
  • Legal and management reporting with SAP S/4HANA
  • Corporate Performance Management
  • Sell Side Advisory
  • Buy Side Advisory
  • Capital Markets Advisory
  • Business management M&A consulting
  • Post Merger Integration
  • Fit for Sale
  • Private Equity Initiative
  • Corporate valuation
  • Purchase Price Allocation
  • Impairment Test
  • Fairness Opinion
  • Interim management
  • About us
  • Locations
  • Press
English
German
  • English
  • German
  • Hot Topics Clothing
    • ESG Solutions
    • SAP S/4HANA
    • Artificial Intelligence (AI)
    • Modeling Solutions
    • Distressed Situations
    • Business Partnering
    • IFRS 18
    CSRD und ESRS
  • Services Clothing
    • Reporting & Regulatory
      • Accounting & Reporting
        • Accounting Advisory
        • Leasing
        • Financial Statements Support and Audit Assistance
        • Consulting for Statutory Auditor Invitations to Bid
        • Business Reporting
        • Financial Statements in Accordance with the German Commercial Code IFRS
        • ESEF Format for Financial Reporting
      • Capital Markets
        • IPO Readiness
        • IFRS Conversion & Support
      • ESG Solutions
        • CSRD and ESRS
        • EU taxonomy
        • Non-financial Declaration for Companies
      • Carve out / PMI
        • Carve Out Solutions
        • Post Merger Integration
      • Governance, Risk & Compliance
        • Risk Management
        • Internal Controls & Process Assurance
        • Internal Audit
        • Compliance Management
        • IT Governance
        • Data protection & data security
        • Board Advisory
        • ESG solutions
        • IPO Readiness
      • Business Partnering
      • Financial Services
      • Treasury
        • Treasury as a resource
        • Treasury for Special Projects
        • Fully outsourced Treasury
    • Digital Finance
      • Concepts & Systems
        • Business blueprints
        • Master Data Management
        • Further ERP systems
      • SAP S/4HANA
        • Unser Beratungsansatz
      • Optimization
        • Efficient closing
        • Modernization of the finance function
        • Harmonization of internal and external accounting
        • Target Operating Model
        • Process Mining & Optimization
        • Process automation in the financial sector
      • Advanced Analytics
      • Performance
        • Working Capital Optimization
        • Management Reporting
        • Implementation of Planning Tools
        • Rolling Planning / Forecasting
        • Liquidity Management by using Liquidity Planning
        • Legal and management reporting with SAP S/4HANA
        • Corporate Performance Management
      • Program Management
      • Finance Transformation
      • Artificial Intelligence (AI)
    • Deal Advisory
      • M&A Strategy
        • Sell Side Advisory
        • Buy Side Advisory
        • Capital Markets Advisory
        • Business management M&A consulting
        • Post Merger Integration
        • Fit for Sale
        • Private Equity Initiative
      • Due Diligence
      • Fact Book
      • Valuation
        • Corporate valuation
        • Purchase Price Allocation
        • Impairment Test
        • Fairness Opinion
      • Restructuring
        • Interim management
      • Debt Advisory
      • Modeling Solutions
    Private Equity Initiative
    SAP S/4HANA Transformation
  • Technology Clothing
    • Partner
      • IDL
      • Lucanet
      • OneStream
      • Oracle
      • CCH Tagetik
    Lucanet
GRC - IPO Readiness
Home Services Reporting & Regulatory Governance, Risk & Compliance IPO Readiness
Contact us!
IPO READINESS
CHALLENGES
SOLUTION APPROACHES
CONTACT

Governance, Risk & Compliance - Solutions in the area of IPO Readiness

Corporate governance forms an essential part of the capital market requirements in the context of an IPO. In the context of an IPO, companies must create a legal and factual regulatory framework for management and supervision. This regulatory framework is based on the totality of all international and national rules and regulations and is reflected in the values and principles, processes and documentation that companies create for themselves. The regulatory requirements relate in particular to the familiar monitoring functions such as 

Risk Management

Internal Controls

Internal Audit

Compliance Management

and makes them the responsibility of the supervisory bodies and the management of companies.  

 

In addition, of course, there are further obligations on the part of the Supervisory Board and management. In addition to the statutory obligations, further requirements arise from the intended place of listing (national or international) and the type of listing (e.g. Prime Standard vs. free market). In addition, implicit requirements arise from the capital market or from the future investors. In the course of our IPO consulting, we analyze existing monitoring functions and help you to establish IPO readiness in the area of Governance, Risk & Compliance.

 

Your challenges in the context of IPO readiness with regard to GRC 

Companies face a variety of challenges when implementing corporate governance requirements in the context of IPO readiness: 

  • Time pressure in the IPO process, so that governance issues are implemented quickly and only incompletely
  • High organizational and administrative effort in the implementation of governance functions and in further operations
  • Frequently low acceptance of governance regulations and tasks within the organization
  • Subsequent effort and high costs to optimize existing approaches and procedures after the IPO

 

Our solution approaches for your challenges

  • Determination of position and derivation of a pragmatic implementation plan for timely implementation of GRC systems

  • Implementation of the necessary GRC functions, taking into account requirements for SOX readiness if necessary
  • Efficient integration of corporate governance requirements into the IPO process
  • Optimization of existing GRC functions with regard to capital market and other requirements

 

If you are interested and have any questions, please do not hesitate to contact us.

Contact

Request
Contact
Please do not hesitate to contact the WTS Advisory team if you are interested or have any questions.
Get in touch

Your contact to us

Do you have any questions about our services or WTS Advisory? We look forward to your message or your call!

Contact
Contact Legal notice Data Privacy Statement