Sox und Risikomanagement Risikomanagement und Mittelstand
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| Format: | Buch |
| Sprache: | German |
| Veröffentlicht: |
Saarbrücken
VDM Verlag Dr. Müller
2007
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| Schlagworte: | |
| Online-Zugang: | Inhaltstext Inhaltsverzeichnis |
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Datensatz im Suchindex
| DE-19_call_number | 0500/QK 320 S467 |
|---|---|
| DE-19_location | 70 |
| DE-BY-UBM_katkey | 4010223 |
| DE-BY-UBM_media_number | 41621247840016 |
| _version_ | 1823054179341434880 |
| adam_text | Titel: Sox und Risikomanagement
Autor: Sellin, Ralf
Jahr: 2007
Inhalts vcrzci chnis
Inhaltsverzeichnis
Inhaltsverzeichnis..................................................................................................................... !I
AbkUrzungsverzcichms............................................................................................................III
Abbildungsverzeichnis.............................................................................................................V
1. Einführung...........,...............................................................................,__,...................... 1
1.1 Problemstellung und Ziel der Arbeit......................................................,..................... 1
1.2 Begriffsbestimmungen................................................................................................... 3
1.2.1 Risiko................................................................................................................... 3
1.2.2 Risikomanagement.............................................................................................. 5
1.2.3 Mittelstand........................................................................................................... 7
1.3 gesetzliche Bestimmungen........................................................................................... 8
1.3.1 KoiiTraG.............................................................................................................. 8
! .3.2 Sarbancs-Oxley Act 2002....................................................................................10
1.3.3 Signalwirkungen auf miUelständisehe Unternehmen..........................................12
2. Das Risikoniana^ementsystem........................................................................................14
2.1 Aufgaben und Ziele......................................................................................................16
2.2 Bestandteile..................................................................................................................17
2.2.1 Friihwarasystem.............................................................,....................................17
2.2.2 Internes Überwachungssystem............................................................................20
2.2.3 (Risiko-Controlling............................................................................................22
2.3 Der Risikomaoagementprozess....................................................................................24
2.3.1 Risikoidentifikation.............................................................................................26
2.3.2 Risikobeurteilung................................................................................................27
2.3.3 Risikosteuerung...................................................................................................29
2.3.4 Risikokamrolle....................................................................................................31
2.4 Zusammenfassung........................................................................................................32
3. Risikoniitßaganent mitteLständiseher Unternehmen....................................................36
3.1 Mindestbestandteile des Risikomauagementsysteins...................................................36
3.1.1 Frühwarnsysiem....................................•.............................................................36
3.1.2 Überwachungssystem..........................................................................................39
3.1.3 {Risiko-)Controiling............................................................................................41
3.1.4Risikoit)foraialk)nssystem...................................................................................43
3.2 Konzept für den Aufbau eines Risikonianagemenlsystenis................,........................45
3.3 spezielle Auswirkungen des Risikomanagements........................................................51
3.3.1 Rating..................................................................................................................51
3.3.2 Abschlusspriifung................................................................................................53
4. Kritische Würdigung und Fazit................................................¦..........•..........................56
5. Lilfralurverzx fchnis....................................»••••«.......................•..........«•».........•............59
6. Internet- und sonstig»- Quellen........................................................................................64
7. AnhangverzeichnLs..........................................•••....................—¦•---------—......................65
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| any_adam_object | 1 |
| author | Sellin, Ralf |
| author_facet | Sellin, Ralf |
| author_role | aut |
| author_sort | Sellin, Ralf |
| author_variant | r s rs |
| building | Verbundindex |
| bvnumber | BV022779151 |
| classification_rvk | QK 320 |
| ctrlnum | (OCoLC)276136199 (DE-599)DNB985364300 |
| dewey-full | 658.155 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658.155 |
| dewey-search | 658.155 |
| dewey-sort | 3658.155 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Book |
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| id | DE-604.BV022779151 |
| illustrated | Illustrated |
| indexdate | 2025-02-03T17:14:18Z |
| institution | BVB |
| isbn | 9783836423441 3836423448 |
| language | German |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-015984679 |
| oclc_num | 276136199 |
| open_access_boolean | |
| owner | DE-Aug4 DE-19 DE-BY-UBM |
| owner_facet | DE-Aug4 DE-19 DE-BY-UBM |
| physical | XX, 66 S. graph. Darst. |
| publishDate | 2007 |
| publishDateSearch | 2007 |
| publishDateSort | 2007 |
| publisher | VDM Verlag Dr. Müller |
| record_format | marc |
| spellingShingle | Sellin, Ralf Sox und Risikomanagement Risikomanagement und Mittelstand Risikomanagement (DE-588)4121590-4 gnd Klein- und Mittelbetrieb (DE-588)4031031-0 gnd |
| subject_GND | (DE-588)4121590-4 (DE-588)4031031-0 |
| title | Sox und Risikomanagement Risikomanagement und Mittelstand |
| title_auth | Sox und Risikomanagement Risikomanagement und Mittelstand |
| title_exact_search | Sox und Risikomanagement Risikomanagement und Mittelstand |
| title_full | Sox und Risikomanagement Risikomanagement und Mittelstand Ralf Sellin |
| title_fullStr | Sox und Risikomanagement Risikomanagement und Mittelstand Ralf Sellin |
| title_full_unstemmed | Sox und Risikomanagement Risikomanagement und Mittelstand Ralf Sellin |
| title_short | Sox und Risikomanagement |
| title_sort | sox und risikomanagement risikomanagement und mittelstand |
| title_sub | Risikomanagement und Mittelstand |
| topic | Risikomanagement (DE-588)4121590-4 gnd Klein- und Mittelbetrieb (DE-588)4031031-0 gnd |
| topic_facet | Risikomanagement Klein- und Mittelbetrieb |
| url | http://deposit.dnb.de/cgi-bin/dokserv?id=2994641&prov=M&dok_var=1&dok_ext=htm http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015984679&sequence=000004&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
| work_keys_str_mv | AT sellinralf soxundrisikomanagementrisikomanagementundmittelstand |