Impero - Compliance. Simplified.

The Future of Risk | Critical GRC Trends | Compliance Webinar 📧 Our latest #Impero newsletter went out this week — and our subject line above is a hint about what was featured. So if #RiskManagement, #InternalControls, Financial or Tax #Compliance are on your radar, we'd love to send you our March edition next month. Sign up for our newsletter for more ➡️ #ComplianceSimplified Link in the comments below 🔗

Webinar Recap 🎥 Aligning your control environment to your organizational risks Yesterday, we invited our partner — Basico — to join us for a webinar focused on ensuring that your organization's #RiskManagement is continuously monitored and updated. Here are some key takeways: ✅ Risk management is not a set-it-and-forget it exercise. It requires an overview of your risk and control structure, organizational engagement, ongoing monitoring and adjustments, as well as proper documentation. ✅ It's about going back-to-basics and focus on the #COSO framework. You may think you've got all your risks covered on a local level, but how does it slice-and-dice on a global scale from an operations, reporting and compliance point-of-view? ✅ It's not easy, but it is vital to strengthen and align your risk management vs. internal control environment. Start by mapping and documenting your risks across your processes and potential risk exposure. And use this as a basis to build a stronger and more up-to-date control environment based on your current accepted risk tolerance. A special thank you to the speakers: 👉 Mikkel Harloff-Helleberg, Basico 👉 Morten Christensen, Impero A big thank you to all who attended 🙌 Missed the webinar? We'll drop the link to the recording in the comments below 🔗 #ComplianceSimplified

📢 𝗥𝗲𝗺𝗶𝗻𝗱𝗲𝗿: 𝗕𝗖𝗠𝘅𝗘𝘃𝗼𝗻𝗶𝗸-𝗪𝗲𝗯𝗶𝗻𝗮𝗿 𝗶𝗻 𝟭 𝗪𝗼𝗰𝗵𝗲! 🎥 Am 4. März 2025 um 10:00 Uhr teilen Marco Pöter (Evonik) und André Bosch (Impero) im Rahmen der BCM Coaching Days wertvolle Einblicke zur effizienten Umsetzung regulatorischer Anforderungen. 𝗗𝗮𝘀 𝗲𝗿𝘄𝗮𝗿𝘁𝗲𝘁 𝗦𝗶𝗲 𝗶𝗺 𝗪𝗲𝗯𝗶𝗻𝗮𝗿: ✅ 𝗘𝗳𝗳𝗶𝘇𝗶𝗲𝗻𝘁𝗲 𝗨𝗺𝘀𝗲𝘁𝘇𝘂𝗻𝗴 𝗿𝗲𝗴𝘂𝗹𝗮𝘁𝗼𝗿𝗶𝘀𝗰𝗵𝗲𝗿 𝗔𝗻𝗳𝗼𝗿𝗱𝗲𝗿𝘂𝗻𝗴𝗲𝗻 – Lernen Sie Evoniks bewährte Strategien kennen. ✅ 𝗕𝗲𝘀𝘁 𝗣𝗿𝗮𝗰𝘁𝗶𝗰𝗲𝘀 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲-𝗣𝗿𝗼𝘇𝗲𝘀𝘀𝗲 – Welche Methodiken und für welche Use Cases wird Impero eingesetzt. ✅ 𝗟𝗶𝘃𝗲-𝗤&𝗔 𝗺𝗶𝘁 𝗱𝗲𝗻 𝗘𝘅𝗽𝗲𝗿ten – Ihre Fragen, direkt beantwortet 🔗 𝗝𝗲𝘁𝘇𝘁 𝗻𝗼𝗰𝗵 𝗮𝗻𝗺𝗲𝗹𝗱𝗲𝗻! Der Link befindet sich in den Kommentaren sichern Sie sich Ihren Platz! ⏳

Gemeinsam erfolgreich - Starke Partnerschaften für effektive Compliance! Die erfolgreiche Implementierung eines 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 𝗦𝘆𝘀𝘁𝗲𝗺𝘀 erfordert mehr als nur die richtige Technologie – sie basiert auf fundiertem Fachwissen und praxisnaher Umsetzung. Genau hier setzt unser 𝗣𝗮𝗿𝘁𝗻𝗲𝗿𝗽𝗿𝗼𝗴𝗿𝗮𝗺𝗺 an. Mit über zehn Partnern arbeiten wir intensiv daran, 𝗧𝗮𝘅-, 𝗙𝗶𝗻𝗮𝗻𝗰𝗲- 𝘂𝗻𝗱 𝗚𝗲𝗻𝗲𝗿𝗮𝗹 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 nachhaltig und effizient zu verankern. Ein aktuelles Beispiel: Letzte Woche haben wir uns mit unserem zertifizierten Partner Grant Thornton Germany in Düsseldorf getroffen, um gemeinsam an der Weiterentwicklung von TCMS zu arbeiten – mit gezielten Schulungen und einer breiten Einbindung verschiedener Steuerbereiche.

Risks and internal controls are essential for compliance. But beyond achieving compliance, strong risk and control processes also support transparency and anti-corruption efforts. Last week, Transparency International released its annual Corruption Perceptions Index (CPI) 📊 As a company founded and headquartered in Denmark, we're proud to see it once again at the top of the list. Through the Impero platform, we strive to help our customers build trust and transparency with their stakeholders. While leveraging Software-as-a-Service (SaaS) solutions, like Impero can enhance process implementation, true integrity comes from the synergy of people, processes, and technology 🤝🏽 This combination is what ultimately upholds ethical standards and compliance, reinforcing the ongoing fight against corruption. We take pride in empowering organizations committed to transparency and compliance in their financial and tax reporting. Their dedication is what drives real change. Curious to see how other countries rank on the index? 🔗 Check out the link to the full index in the comments below.

🚗 𝗧𝗮𝘅 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗯𝗲𝗶 𝗩𝗼𝗹𝗸𝘀𝘄𝗮𝗴𝗲𝗻: 𝗩𝗼𝗻 𝗱𝗲𝗿 𝗥𝗶𝗰𝗵𝘁𝗹𝗶𝗻𝗶𝗲 𝘇𝘂𝗿 𝗴𝗲𝗹𝗲𝗯𝘁𝗲𝗻 𝗣𝗿𝗮𝘅𝗶𝘀 ⚙️ Mit hunderten Gesellschaften weltweit steht die Volkswagen Group vor einer enormen steuerlichen Komplexität. Doch wie wird Tay-Compliance nicht nur definiert, sondern tatsächlich operationalisiert? Auf der 𝗧𝗮𝘅 𝗧𝗲𝗰𝗵𝗻𝗼𝗹𝗼𝗴𝘆 𝗖𝗼𝗻𝗳𝗲𝗿𝗲𝗻𝗰𝗲 𝟮𝟬𝟮𝟰 teilten Petra Baumgarten, Kathrin Neumann (Volkswagen) und Nicolas Weisensee (Impero) exklusive Einblicke in das toolgestützte Tax CMS von Volkswagen. Die Learnings: 🔹 𝗧𝗲𝗰𝗵𝗻𝗼𝗹𝗼𝗴𝗶𝗲 𝗮𝗹𝘀 𝗘𝗻𝗮𝗯𝗹𝗲𝗿 – Mit der Software Impero - Compliance. Simplified. steuert Volkswagen steuerliche Prozesse standardisiert – von der Risikoanalyse bis zur revisionssicheren Dokumentation. 🔹 𝗞𝗼𝗻𝘇𝗲𝗿𝗻𝘄𝗲𝗶𝘁𝗲 𝗦𝘁𝗮𝗻𝗱𝗮𝗿𝗱𝘀 – Einheitliche Compliance-Strukturen schaffen Vergleichbarkeit und klare Vorgaben. 🔹 𝗘𝗳𝗳𝗶𝘇𝗶𝗲𝗻𝘁𝗲𝘀 𝗞𝗼𝗻𝘁𝗿𝗼𝗹𝗹𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 – Das 3LoD-Modell sorgt für klare Verantwortlichkeiten und durchgängige Qualitätssicherung. 🔹 𝗠𝗲𝗵𝗿 𝗧𝗿𝗮𝗻𝘀𝗽𝗮𝗿𝗲𝗻𝘇 & 𝗦𝘁𝗲𝘂𝗲𝗿𝗯𝗮𝗿𝗸𝗲𝗶𝘁 – Workflowbasierte Prozesse ermöglichen umfassendes Monitoring und stärken das Vertrauen. 🔎 𝗠𝗲𝗵𝗿 𝗗𝗲𝘁𝗮𝗶𝗹𝘀 & 𝘄𝗲𝗿𝘁𝘃𝗼𝗹𝗹𝗲 𝗜𝗻𝘀𝗶𝗴𝗵𝘁𝘀 – nicht nur für Konzerne, sondern auch für den Mittelstand – gibt es im vollständigen Artikel auf der tax&bytes Plattform. (Link in den Kommentaren 👇)

Are you passionate about B2B SaaS product management? We're looking for a Product Manager to join the #ImperoTeam in Copenhagen 🐘 A few awesome things about this role: ✅ Drive product innovation in the compliance & risk management space ✅ Work closely with cross-functional teams in a collaborative environment ✅ Be part of an exciting SaaS journey in a growing market See the full job details on our website — plus explore our open positions across other teams 🙌🏽 🔗 Link to apply for this role in the comments below. #WeAreHiring #ProductManagement #SaaS #Compliance #Copenhagen

Are you prioritizing controls over risk documentation? 🚨 "We were short on time and resources, so we set up internal controls first—planning to document risk later..." Sound familiar? Many finance, tax, and compliance teams have the best intentions, but risk documentation often falls through the cracks. Join Mikkel Harloff-Helleberg from Basico and our Implementation Director, Morten Christensen, as they discuss how to align your internal control environment with your company's actual risks — and how tech (like Impero 🐘) can simplify the process. 📅 Save your spot today — and join us live at 10 a.m. CET on Wednesday, February 26! 🔗 Link in the comments below. [Note: This webinar will be hosted in Danish 🇩🇰] #RiskManagement #InternalControls #ComplianceSimplified

📢 𝗥𝗲𝗰𝗮𝗽: 𝗥𝗼𝘂𝗻𝗱𝘁𝗮𝗯𝗹𝗲 „𝗧𝗮𝘅 𝗧𝗲𝗰𝗵: 𝗗𝗮𝘀 𝗱𝗶𝗴𝗶𝘁𝗮𝗹𝗲 𝗧𝗮𝘅 𝗖𝗠𝗦“ Drei Tage voller Praxiswissen, Best Practices und wertvollem Austausch – das war die EY Tax Tech Roundtable-Serie in München! Am letzten Tag stand eine zentrale Frage im Fokus: 𝘞𝘪𝘦 𝘭𝘢𝘴𝘴𝘵 𝘴𝘪𝘤𝘩 𝘛𝘢𝘹 𝘊𝘰𝘮𝘱𝘭𝘪𝘢𝘯𝘤𝘦 𝘦𝘧𝘧𝘪𝘻𝘪𝘦𝘯𝘵 𝘶𝘯𝘥 𝘥𝘪𝘨𝘪𝘵𝘢𝘭 𝘮𝘢𝘯𝘢𝘨𝘦𝘯? 📊 Ernüchternde Zahlen: Nur 11 % der deutschen Unternehmen sind derzeit mit der Umsetzung ihres Tax CMS zufrieden. Ein klares Zeichen, dass es Optimierungsbedarf gibt! Gemeinsam haben wir über Lösungen diskutiert, sowie aufgezeigt wie unser Tool mehr Transparenz, Effizienz und Automatisierung in Tax Compliance bringt. #ComplianceSimplified

Are you a domain expert when it comes to financial and tax compliance? We're looking for a Compliance Solutions Manager to join the #ImperoTeam 🐘 A few awesome things about this role: ✅ Leverage your subject matter expertise in risk and controls for compliance ✅ A collaborative environment with 15+ nationalities across 3 offices ✅ An exciting SaaS journey focused on the growing #compliance space ✅ A centrally located office in Copenhagen or Hamburg See the full job details on our website — as well as open positions in our Customer Success and Engineering teams 🙌🏽 Swipe to see our open positions — link to our careers page in the comments below. #WeAreHiring