+49 591 80036330
This email address is being protected from spambots. You need JavaScript enabled to view it.

About us

FYNE Consulting - Compliance &
Data Protection Consulting from Lingen (Ems)

FYNE Consulting GmbH is a company specialized in compliance and data protection. Our clients include small and medium-sized enterprises, internationally operating corporations, corporate entities and other public sector organizations.

FYNE's experts are lawyers, economists and natural scientists with many years of knowledge and experience in the field of compliance and data protection. In the field of data protection, our experts are TÜV and GDD certified.

In the area of compliance, FYNE Consulting holds the following competencies:

Certified Compliance Officer / Manager (HdWM)
Compliance Auditor (TÜV)

Through our cooperation with experts from other disciplines, we can ensure that issues are analyzed from different perspectives in order to achieve optimal work results. This approach ensures that you do not have to deal with different contacts from other companies.

Get in touch

Services

In the following, we present a small excerpt of our services in the field of Compliance & Data Protection. If you do not find what you are looking for, do not hesitate to contact us - we will be glad to help you.

Compliance

Data protection

Supply chain law

Business Partner Due Diligence

Legal Services & Contract Management

IT Contracts

When providing our services, it is essential to take into account the factors of digitalization, globalization, competition, process optimization, resources, culture, strategy & goals. By doing this, we ensure that you are sustainably well advised and optimally prepared for future challenges. Because only if the factors just mentioned are taken into account and are in harmony with each other can added value be generated for your company's success in the long term.

Our FYNE experts

Nicole Fedder

Jochen Kopp

Dipl.-Ing. Peter Wenzel

Dr. Annette Wierschke

Sutharsan Sriskantharajah

Hermann Fischer

Credentials

FYNE Consulting GmbH
Seidelbastweg 25
49808 Lingen (Ems)

+49 591 80036330
This email address is being protected from spambots. You need JavaScript enabled to view it.

Data protection

The rapid development of new technologies and digital structures enables public and private actors new possibilities in the processing of personal data. We support you in complying with the legal regulations and implementing your associated obligations in the best possible way.

Why data protection

The European Union has adopted the General Data Protection Regulation (GDPR) for the protection of personal data and for the purpose of the free movement of data, which is supplemented by national laws (e.g., the Federal Data Protection Act). Management is responsible for ensuring that personal data is handled in compliance with data protection requirements. Data protection-relevant processes exist in almost every department and, accordingly, ensuring data protection compliance is inevitably a relevant topic in the compliance area.

We support you in complying with the legal regulations and in implementing your related obligations in the best possible way by implementing a professional data protection management system in order to avoid reputational damage and fines. We support and advise public bodies, company data protection officers, legal and compliance departments, works councils, order processors and project managers, among others.

Our data protection services

Data protection audit & risk analysis
Process recording and creation of procedure directories
Creation of a data protection concept / data protection management system
Consulting for the implementation / realization of the legal requirements of the DS-GVO and BDSG
Creation of necessary guidelines / policies and other documents
Trainings & workshops
Appointment of an external data protection officer

In the context of implementation and execution, we take into account factors such as digitalization, globalization, competition, process optimization, resources, culture, strategy & goals. In this way, we can ensure that you are sustainably well advised and optimally prepared for future challenges. Only when the above factors are taken into account and are in harmony with each other can added value be generated for your company's success in the long term.

Get in touch

Close window

Compiliance

The purpose of compliance or a compliance management system is to protect the assets of a company from damage that may result from economic crimes and failure to comply with legal obligations. It also protects managers and the company from liability and reputational damage.

Why Compliance

Compliance has become an important management issue in recent years, primarily due to the increasing internationalization of companies. Important topics in the area of compliance include the Supply Chain Act, anti-corruption guidelines (DIN ISO 37001), etc. Today, the establishment of an effective compliance management system is already a legal obligation, the disregard of which creates liability risks for the company and for the managers. A functioning and effective compliance management system can also reduce liability risks under civil and criminal law.

In summary, the purpose of compliance in terms of ceconomic criminal law is, among other things:

Protection of the company's assets from damage resulting from economic crimes,
Protection of the company's assets from damage resulting from failure to comply with legal obligations,
Avoidance of liability of management persons and the company,
Avoidance of damage to reputation
Ensures sustainable business success: as a consequence of non-compliance, loss of reputation, exclusion from public tenders, profit skimming in the event of violations of public-law tenders, etc.

Our compliance services

an Analysis about which of the national and international legal regulations you need to implement
Development of a compliance policy / strategy
Support in the development and implementation of a compliance management system that is tailored to your company needs in detail
Preparation of a risk analysis to identify the relevant corruption risks
Determination of the necessary measures to minimize the risks, implementation in the company, required control measures
Creation and implementation of guidelines (e.g. anti-corruption policy, social responsibility, etc.)
Support of your compliance officer in the performance of his duties
Implementation of (compliance) trainings & workshops
Crisis management and compliance communication
Provision of an external compliance officer
Preparation for certification procedures; e.g. ISO 37301(formerly 19600)
Preparation of expert opinions

Compliance "Short Check

The "Short Check" offers you the opportunity to check how you or your company is positioned with regard to compliance.

To carry it out, an experienced compliance consultant comes to your company and performs a review of the following points:

- A risk analysis in the context of your company's activities

- Review and evaluation of compliance policies already implemented

- Brief evaluation of the necessary "Next Steps

Following the review, you will receive an evaluation of the risk analysis with a corresponding recommendation for action differentiated into short-, medium- and long-term implementation.

Get in touch

Close window

Compliance

Compliance bzw. ein Compliance Management System bezweckt den Schutz des Vermögens eines Unternehmens vor Schäden, die aus Wirtschaftsstraftaten und Missachtungen von gesetzlichen Pflichten resultieren können. Des Weiteren schützt es Führungspersonen und das Unternehmen vor Haftungs- und Reputationsschäden.

Warum Compliance

Compliance hat sich in den vergangenen Jahren vor allem aufgrund der fortschreitenden Internationalisierung der Unternehmen zu einem wichtigen Managementthema entwickelt. Wichtige Themen im Bereich Compliance sind u.a. das Lieferkettengesetz, Anti-Korruptionsrichtlinie (DIN ISO 37001) etc. Die Einrichtung eines effektiven Compliance Management Systems ist heute bereits eine Rechtspflicht, deren Missachtung Haftungsrisiken für das Unternehmen und für die Führungskräfte begründet. Ein funktionierendes und effektives Compliance-Management-System kann zudem Haftungsrisiken im zivil- und strafrechtlichen Bereich verringern.

Zusammengefasst bezweckt Compliance u.a. im wirtschaftsstrafrechtlichen Sinne:

Schutz des Vermögens des Unternehmens vor Schäden, die aus Wirtschaftsstraftaten resultieren,
Schutz des Vermögens des Unternehmens vor Schäden, die aufgrund der Missachtungen von gesetzlichen Pflichten resultieren,
Vermeidung der Haftung von Führungspersonen und des Unternehmens,
Vermeidung von Reputationsschäden
Sichert nachhaltigen Geschäftserfolg: als Folge von Noncompliance Reputationsverluste, Ausschluss von öffentlichen Ausschreibungen, Gewinnabschöpfungen bei Verstößen gegen öffetnlich-rechtlichen Ausschreibungen etc.

Unsere Compliance Dienstleistungen

Analyse darüber, welche der nationalen und internationalen Rechtsvorschriften von Ihnen umgesetzt werden müssen
Entwicklung einer Compliance Politik / Strategie
Unterstützung bei der Entwicklung und Implementierung von einem Compliance Management System, welches im Detail auf Ihr Unternehmen abgestimmt ist
Erstellung einer Risikoanalyse zur Ermittlung der relevanten Korruptionsrisiken
Festlegung der erforderlichen Maßnahmen zur Minimierung der Risiken, Umsetzung im Unternehmen, erforderliche Kontrollmaßnahmen
Erstellung und Umsetzung von Richtlinien (z.B. anti-corruption policy, social responsibility, etc.)
Unterstützung Ihres Compliance-Beauftragten bei der Wahrnehmung seiner Aufgaben
Durchführung von (Compliance-) Schulungen & Workshops
Krisenmanagement und Compliance-Kommunikation
Stellung eines externen Compliance-Officers
Vorbereitung für Zertifizierungsverfahren; z.B. ISO 37301(ehemals 19600)
Erstellung von Gutachten
etc.

Compliance „Short Check“

Das „Short Check“ bietet Ihnen die Möglichkeit zu überprüfen, wie Sie bzw. Ihr Unternehmen im Hinblick auf Compliance aufgestellt ist.

Zur Durchführung kommt ein erfahrener Compliance-Berater in Ihr Unternehmen und nimmt eine Überprüfung folgender Punkte vor:

Eine Risikoanalyse im Kontext Ihrer Unternehmenstätigkeit
Sichtung und Bewertung bereits implementierter Compliance Richtlinien
Kurzevaluation der erforderlichen „Next Steps“

Im Anschluss an die Überprüfung erhalten Sie eine Evaluation der Risikoanalyse mit einer dazugehörigen Handlungsempfehlung differenziert in kurz-, mittel- und langfristige Umsetzung.

Kontakt aufnehmen

Fenster schließen

About us

FYNE Consulting - Compliance & Data Protection Consulting from Lingen (Ems)

Services

Compliance

Data protection

Supply chain law

Business Partner Due Diligence

Legal Services & Contract Management

IT Contracts