Advantages of Fundamentals and Practical Tips for Practitioners and Scientists Across Industries and Disciplines

About the Work
This standard work addresses the challenges and solutions involved in establishing and further developing risk management and risk controlling systems. It offers a wealth of valuable knowledge for both practitioners seeking solutions and scientists, providing numerous suggestions and support as well as tested solutions and tools from corporate practice. Fundamentals and legal requirements (including HGB, AktG, IDW, COSO, and DRS) Practically tested instruments for identifying, assessing, and managing risks Effective risk controlling during growth and expansion phases Recommendations for opportunity- and risk-oriented reporting, communication, and system documentation (risk management guidelines) Organizational integration of risk management (risk manager and risk committee) and interaction with internal audit Implementation of risk management in DAX30 Components of an internal control system (ICS) according to IDW and COSO (including ICS related to the accounting process)

Target Audience
Board members and executives, supervisory board members, internal auditors, risk management and controlling professionals, auditors, management consultants, as well as scientists from various disciplines beyond business administration.