Interne Kontrollsysteme (IKS) als Teil des Risikomanagements
Language: German
Published by GRIN Verlag, 2020
- Softcover
- New
Seller: AHA-BUCH GmbH, Einbeck, GermanyAHA-BUCH GmbH
AbeBooks seller since August 14, 2006
Condition: New
£ 41.36
Quantity: 1 available
Add to basketItem description from seller
Druck auf Anfrage Neuware - Printed after ordering - Masterarbeit aus dem Jahr 2012 im Fachbereich BWL - Unternehmensführung, Management, Organisation, Note: 5.2, Kalaidos Fachhochschule Schweiz (Institute for Accounting & Controlling), Sprache: Deutsch, Abstract: Das Ziel dieser Arbeit ist, in den operationellen Bereichen Beschaffung, Produktion und Verkauf pro Bereich mindestens fünf Risiken zu ermitteln. Darüber hinaus werden je zwei Kontrollmaßnahmen pro Risiko vorgeschlagen, um diese zu minimieren beziehungsweise zu bewältigen. Um die Schwächen aufzuzeigen hat der Autor einerseits eine Ist-Analyse des bestehenden internen Kontrollsystems (IKS) und anderseits eine Risikoanalyse in diesen operationellen Bereichen durchgeführt.Im Rahmen der Arbeit wird bewiesen, dass die Aufdeckung, Beseitigung beziehungsweise Reduktion der Risiken in den operationellen Risiken nämlich in den Bereichen Einkauf, Produktion und Verkauf für die Firma einen Mehrwert schaffen. Die Risiken rechtzeitig zu erkennen und ihr Schadensausmaß und die Eintrittswahrscheinlichkeit richtig einzuschätzen, ist eine große Herausforderung für die Unternehmensleitung.Gesetzesanforderungen in der frühen Vergangenheit haben die Unternehmungen dazu verpflichtet, ein internes Kontrollsystem einzurichten. Die Existenz eines IKS wird durch die Revisionsstelle im Rahmen der ordentlichen Revision geprüft und bestätigt. Das (IKS) bildet das Rückgrat des Risikomanagementsystems eines Unternehmens. Als Instrument hilft IKS der Unternehmensleitung, die Risiken rechtzeitig zu erkennen, zu steuern und zu bewältigen. Zudem trägt es durch die Einhaltung der Compliance wesentlich dazu bei, die Zukunft der Unternehmung zu sichern.…
Seller Inventory # 9783346143396
- Title
- Interne Kontrollsysteme (IKS) als Teil des Risikomanagements
- Author
- Nadeem Wain
- Publisher
- GRIN Verlag
- Publication year
- 2020
- Condition
- Neu
- Binding
- Taschenbuch
- Language
- German
- ISBN 10
- 3346143392
- ISBN 13
- 9783346143396
- Item weight
- 141 grams
- Dimensions
- 210x148x7 mm
"Synopsis" may belong to another edition of this title.
About the Author
"About the title" may belong to another edition of this title.
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| Item | 7 to 10 business days | 5 to 7 business days |
|---|---|---|
| First item | £ 29.31 | £ 37.68 |
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