
Compliance refers to ensuring compliance with all external laws and internal guidelines. In the financial sector, this includes in particular the correct application of commercial and tax law (HGB), the principles of proper accounting (GoBD) and the implementation of data protection regulations (GDPR). Non-compliance can lead to severe penalties and liability risks. A certified ERP system is a key tool for ensuring compliance, as it standardises and documents processes. For example, the GoBD compliance with SAP Business One is guaranteed. To further simplify compliance with complex internal control mechanisms or industry-specific reporting obligations, specialised extensions such as the Versino Financial Suite Often predefined reports and test routines that provide additional support for the audit process.
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