A company should be aware of what values it lives and what measures are needed to improve the company's value canon.
Whether or not a particular action is justified is not the only question that an enterprise should ask itself when taking stock of its values.
An important point of philosophical work is an ethical evaluation of the situation as it is.
Although much is permitted by law, this does not mean that it is ethically and morally acceptable.
Rechtsanwalt Dipl.-Ing. Michael Horak, LL.M.
Legally but immoral
Legal measures such as animal testing can destroy a company's reputation.
A law, so to speak, has a spirit. The ability to recognize this spirit in the compliance management system is vital for modern companies.
From a seminar for beginners to training on the way to Compliance specialist we offer different levels.
Timely compliance means sensing the spirit of a law.
Rechtsanwalt Dipl.-Ing. Michael Horak, LL.M.
Analyze Law
In order to practice compliance, an effective analysis of the law itself is necessary. The modern public finally expects companies to be sensitive to compliance.
We advise and support you on all compliance issues.
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Trade secrets 2026: Safeguards instead of flat-rate contractual clauses
Know-how protection begins with the question of which information is really confidential. Contracts, technical authorizations and operational procedures must jointly support this protection.
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Antitrust 2026: Competition contacts at trade fairs and association meetings
An informal conversation can become relevant under antitrust law if competitors exchange sensitive information. Companies should prepare employees for specific interview situations and offer a reliable internal reporting route.
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Overview of developments in compliance law 2025
2025 is characterized by accompanying regulations: Sustainability, digital security, AI governance and data protection are the focus. Those who create risk-oriented structures in good time and digitally anchored compliance minimize sanctions and increase reputation. Supply chain compliance & sustainability reporting The EU Deforestation Regulation will apply from 30 December 2025 – strict rules against illegal grubbing-up, and SMEs must also be careful. The Battery Ordinance (mandatory from 18 August 2025) and...
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Liability for compliance violations?
Liability for violations of compliance is a complex and constantly evolving area of law, which is of great importance both in the national and international context. In recent years, the case law in Germany and the EU has identified liability risks for companies and their bodies (e.g. Managing Director, Executive Board members) in connection with compliance violations significantly intensified. Here's...
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Use of Artificial Intelligence (AI) and Compliance
The use of artificial intelligence (AI) in compliance offers many advantages, but requires legal protection and strategic measures to address challenges. With concrete examples and the role of lawyers, the following picture emerges: 1. Data protection 2. Bias and discrimination 3. Transparency 4. Liability 5. Regulatory requirements 6. Whistleblowning 7. Ethics Summary of legal services...
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Organizing compliance processes
The organisation resulting in the light of compliance is complemented by hedging levels in decision-making processes and throughout the supervisory organisation. Lawyer Dipl.-Ing. Michael Horak, LL.M. Compliance with applicable laws The main goal of a compliance organization is to comply with all applicable laws and rules throughout the Group. The organisation should guarantee the best possible advice and support in all areas of the Group. We'll advise...
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Monitor and improve CMS
We are represented throughout Germany. Visit our headquarters and our branches. IDW PS 980 is the ongoing monitoring and improvement of the compliance management system (CMS). The adequacy and effectiveness of the CMS are monitored. A sufficient documentation of the CMS is required for monitoring. Is the compliance management system appropriate and up-to-date? Is it still working? These are the questions that...
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Avoid attacks by Trojans, viruses or cyber attacks
From a seminar for beginners to training on the path to becoming a compliance specialist, we offer various levels. Anyone who has ever experienced a system failure or suffered a data loss knows how vulnerable we have become during our daily work in the office, in production and on the road. Increasing attacks on corporate networks show the extent to which...
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Kaizen meets compliance
If there is a great willingness to change, management can apply the Kaizen principle. Kaizen means continuous improvement of all corporate functions, including processes, products and services involving all employees and managers. Kaizen is an important Japanese management concept. Compliance in constant change Steady change lies in the nature of compliance. Jurisdictions in the field of data protection or...
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Ethical evaluation in compliance
A company should be aware of what values it lives and what measures are needed to improve the company's value canon. Whether or not a particular action is justified is not the only question that an enterprise should ask itself when taking stock of its values. A significant point of philosophical work is a...