Skip navigation Download von kostenlosen eBooks für Studium und Beruf

Choose a category

Modern Risk Management Remarks

Modern Risk Management Remarks
Noch keine Beurteilung
ISBN: 978-87-403-1712-1
1. Auflage
Seiten : 114
  • Preis: 129,00 kr
  • Preis: €13,99
  • Preis: £13,99
  • Preis: ₹250
  • Preis: $13,99
  • Preis: 129,00 kr
  • Preis: 129,00 kr

KOSTENLOS downloaden in 4 einfachen Schritten...

Um unsere Bücher herunterzuladen oder Videos anzusehen, benötigen Sie einen Browser, der JavaScript zulässt.
Sind Sie daran interessiert, Neuigkeiten zu unseren KOSTENLOSEN eBooks und relevanten Bookboon-Updates zu erhalten?
Nachdem Sie Ihre Email angegeben haben, schicken wir Ihnen eine Bestätigungsmail. Durch Klicken auf den dort angezeigten Link erhalten Sie unseren Newsletter. Wir geben Ihre Daten nicht an eine Dritte weiter.
Entdecken Sie das Lernpotenzial Ihrer Organisation
Demo anschauen


Unsere Business Lösung für Weiterbildung

Das ist ein Premium eBook

Bookboon Premium - Erhalten Sie Zugang zu über 800 eBooks - ohne Werbeanzeigen

Erhalten Sie kostenlosen Zugang für einen Monat - und 800 andere Bücher mit dem Premium Abo. Sie können das Buch auch einzeln kaufen

  • Kostenloses 30-Tage Probeabo. Dann 39,99 kr p. M.
  • Kostenloses 30-Tage Probeabo. Dann €5,99 p. M.
  • Kostenloses 30-Tage Probeabo. Dann £4,99 p. M.
  • Kostenloses 30-Tage Probeabo. Dann ₹299 p. M.
  • Kostenloses 30-Tage Probeabo. Dann $3,99 p. M.
  • Kostenloses 30-Tage Probeabo. Dann 39,99 kr p. M.
  • Kostenloses 30-Tage Probeabo. Dann 39,99 kr p. M.
Entdecken Sie das Lernpotenzial Ihrer Organisation
Hier klicken!


Unsere Business Lösung für Weiterbildung

Über das Buch

  1. Beschreibung
  2. Inhalt


Risk management is a very complex field which may differ by industry, type of business and economical and regional dependencies. In my opinion, risks are definitely part of every business and every economic activity. If all managers were able to understand the negative potential of risks, their importance for business development and their complexity, it would be beneficial to them. In this publication, I would like to simply present the facts and knowledge based on my professional experience. In this book you may find the most important information which might help all readers explore this relatively unknown area of modern risk management.

About the author

Roman Lindauer has more than 25 years of practical experience for international companies (British Airways, Johnson & Johnson, KPMG ). He began his career in 1991 in the field of Financial Management. Since 2003 he has also covered area of Risk Management through internal controls under Sarbanes - Oxley Act methodology (SOX404) and ISO 31000. During his professional practice he implemented several times a comprehensive system of internal controls in the local branches of foreign companies (T- Mobile, Accenture, SAP, ABB), led the testing and certification projects related to SOX404/COSO.

Roman graduated from British Open University Business School and completed a one-semester course at George Washington University. He currently teaches at US LIGS University, Cambridge Business School and at the University of Economics in Prague. He is a graduate of a wide range of management training and constantly monitors new trends in the area of risk management, compliance, internal audit and strategic corporate development.


  1. Personal Remark 
  2. Introduction 
  3. Brief History of Risk Management 
  4. What Is Risk 
    1. What Is Risk Management? 
    2. What Is Risk Assessment? 
    3. Who Makes Risk Management Decisions? 
    4. Understand the Key Components of Risk 
    5. Communicate Risk Consistently 
    6. Make Informed Risk Management Decisions 
    7. Summary of Risk Management 
  5. What is Quality 
    1. Brief Look at Quality Systems 
    2. ISO 
    3. Kaizen 
    4. Lean 
    5. Six Sigma 
    6. Hamburger University 
    7. How Do We Differentiate Between Professional and Amateur? 
  6. Sarbanes-Oxley Act and Its Implications 
    1. Preface 
    2. U.SCapital Market 
    3. The ENRON Story 
    4. The MCI WorldCom Story 
    5. Lessons Learnt 
    6. Sarbanes-Oxley Act 
    7. Evolution of SOX 
    8. COSO 
  7. Compliance 
    1. Definition of Compliance 
    2. Definition of Risk Compliance 
    3. Definition of Corporate Compliance 
    4. What Is Compliance 
    5. What Is Non-Compliance 
    6. Who Is an Auditor 
    7. Audit Run 
    8. Audit Statements 
    9. How to Deal with Auditors 
  8. Process Driven Organizations and Operation Excellence principles 
    1. Process Definition 
    2. Organization and Processes 
    3. Executive Processes 
    4. Managerial Processes 
    5. Supportive Processes 
    6. Operational Excellence 
    7. Key Performance Indicators (KPIs) 
    8. Key Risk Indicators (KRI) 
  9. Internal Controls and Risk Mitigation 
    1. Definition 
    2. Suggestions for Effective Control Environment 
    3. Internal Controls Principles 
    4. Implementation of Internal Controls 
    5. Examples of Internal Control Wording 
    6. Recommendations 
  10. Process Maps 
    1. Definition 
    2. Process Management 
    3. Process Risks 
  11. Final Recommendations and Remarks 
  12. Closing Note 

This website uses cookies to improve user experience. By using our website you consent to all cookies in accordance with EU regulation.