IAS Partner GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft

Reporting

	<< Overview Reporting
		<< Overview Risik Management

	Identifying Risks
	We then assess the risks identified in the risk inventory in the following services:
		establishing the assessment criteria regarding the frequency of occurrence and the estimated potential loss
		evaluating the inherent risk (before controls and risk management)
		analyzing the existing controls and assessing their effectiveness
		assessing the remaining risk (after controls and risk management)
		assigning risk responsibility
		developing recommendations
		documenting in the risk inventory