Home Unternehmen CONTACT SITEMAP ADVISORY SERVICES IAS / IFRS, US GAAP Due Diligence Reporting  
LOGO TEASER WELCOME  
ASSURANCE SERVICES AUDITVALUATION  
Download Brochure

Reporting

 

<< Overview Reporting


 

Risik Management

 

 

Risk management has the following goals:

  analysis of enterprise risks
  reflection of company specific risk tolerance
  implementation of an appropriate cost-effective risk management system
     
 

An integrated risk management system includes all hierarchical levels and -processes.

The Law on Control and Transparency for Enterprises in Germany (Gesetz zur Kontrolle und Transparenz im Unternehmensbereich – “KonTraG”) requires the managing directors of public companies to implement a risk management system.

Our services mainly cover the following areas:

  Setting up a control environment
  Introducing a risk manager
  Identifying risks
  Analyzing risks
  Implementing risk controls
  Implementing a risk monitoring system

 

 
|Copyright 2004 | IAS Partner GmbH | Legal Notice |