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Handbuch Interne Kontrollsysteme (IKS)
Steuerung und Überwachung von Unternehmen
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HauptbeschreibungFür Unternehmen ist es dringlicher denn je, ein Internes Kontrollsystem (IKS) einzurichten. Nur so gelingt es, wirtschaftlichen Schaden abzuwenden, nationale und internationale Vorgaben effizient zu erfüllen und die Außendarstellung zu verbessern.
Oliver Bungartz zeigt, wie ein Internes Kontrollsystem erfolgreich aufgebaut und zielgerichtet im Unternehmen eingesetzt werden kann. Er erleichtert Praktikern insb.
- zentrale Risiken einzelner Unternehmensprozesse zu identifizieren und zu minimieren
- neue Vorgaben - z. B. durch das BilMoG - mit vertretbarem Aufwand umzusetzen und
- ihre Kontrollaktivitäten nach dem international anerkannten Rahmenmodell COSO durchzuführen.
Ein umfassender und verständlicher Leitfaden für die Praxis - mit zahlreichen Arbeitshilfen. less
