Die optimale Gestaltung eines Risikomanagement-Systems in einem internationalen Konzern nach deutschem Recht
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Die optimale Gestaltung eines Risikomanagement-Systems in einem internationalen Konzern nach deutschem Recht

Die optimale Gestaltung eines Risikomanagement-Systems in einem internationalen Konzern nach deutschem Recht


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About the Book

Diplomarbeit aus dem Jahr 2003 im Fachbereich BWL - Rechnungswesen, Bilanzierung, Steuern, Note: 1,4, Duale Hochschule Baden-Württemberg Mannheim, früher: Berufsakademie Mannheim, Sprache: Deutsch, Abstract: [...] Dem Kern der Arbeit - eine optimale Gestaltung eines Risikomanagement-Systems aufzuze igen - gehen die Zielsetzung des KonTraG sowie die Bestimmung des Risikobegriffs, die in den nachfolgenden Kapiteln von Bedeutung sein werden, voraus. Im Anschluss folgen die Gesetzesänderungen des KonTraG, wobei die grundlegenden Anforderungen an die Unternehmensgremien vor dem Hintergrund einer Ausstrahlungswirkung auf die GmbH betrachtet werden. Das dritte Kapitel behandelt im Hinblick auf die optimale Gestaltung des Risikomanagement- Systems zunächst das detaillierte Vorgehen innerhalb des Risikomanagement- Prozesses. Ferner werden die Funktionen des Risikohandbuchs und des Risikobeauftragten als notwendige Bestandteile des Risikomanagement-Systems erläutert. Das dritte Kapitel schließt mit einer kritischen Betrachtung der organisatorischen Gestaltung des Risikomanagement- Systems ab. Es werden alternative Vorschläge für die Eingliederung des Risikobeauftragten, unter Angaben der Vor- und Nachteile beleuchtet. Einige Aspekte dieser Arbeit orientieren sich im dritten Kapitel stark an den praktischen Erfahrungen der Autorin, die aus Gesprächen und Interviews mit internationalen Unternehmen resultieren, die jedoch ausdrücklich nicht namentlich genannt werden wollen. Zum Abschluss wird das Thema einer kritischen Würdigung innerhalb der Schlussbetrachtung unterzogen und ein Ausblick auf zukünftige Entwicklungen gegeben.


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Product Details
  • ISBN-13: 9783656448099
  • Publisher: Grin Publishing
  • Binding: Paperback
  • Language: German
  • Returnable: N
  • Spine Width: 4 mm
  • Width: 148 mm
  • ISBN-10: 3656448094
  • Publisher Date: 27 Jun 2013
  • Height: 210 mm
  • No of Pages: 62
  • Series Title: German
  • Weight: 141 gr


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