SKU: 9652522732

Risikomanagement und Risikocontrolling

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Risikomanagement und RisikocontrollingRisikomanagement und Risikocontrolling Zum Buch Das Standardwerk beschftigt sich mit Herausforderungen und Lsungen bei der Etablierung und Weiterentwicklung wirksamer und funktionsfhiger Risikomanagement und Risikocontrolling Systeme. Es bietet Praktikern und Wissenschaftlern einen groen Fundus an wertvollem Wissen und liefert zahlreiche Hilfestellungen sowie in der Unternehmenspraxis erprobte Instrumente. Folgende Fragen werden u. a. beantwortet: Wie

Risikomanagement und Risikocontrolling Zum Buch Das Standardwerk beschäftigt sich mit Herausforderungen und Lösungen bei der Etablierung und Weiterentwicklung wirksamer und funktionsfähiger Risikomanagement- und Risikocontrolling-Systeme. Es bietet Praktikern und Wissenschaftlern einen großen Fundus an wertvollem Wissen und liefert zahlreiche Hilfestellungen sowie in der Unternehmenspraxis erprobte Instrumente. Folgende Fragen werden u.a. beantwortet: Wie lässt sich ein Unternehmen chancen- und risikoorientiert steuern? Welche gesetzlichen Bestimmungen bestehen? Was erwarten nationale und internationale Standardsetter? Wie können Risiken identifiziert, beurteilt, bewältigt und überwacht werden? Wie lassen sich Chancen und Risiken in die Berichterstattung einbinden? Wie lässt sich das Risikomanagement organisatorisch integrieren? Wie gelingt das Zusammenspiel zwischen Risikomanagement, Interner Revision und Abschlussprüfer? Wie lassen sich Risikomanagement-System und Internes Kontrollsystem im Rahmen der Corporate Governance sinnvoll verknüpfen? Der Autor Prof. Dr. Marc Diederichs blickt auf eine über zwanzigjährige Berufserfahrung in den Bereichen Risikomanagement, Interne Kontrollsysteme, Corporate Governance und Controlling zurück. Nach seiner Zeit in einer Unternehmensberatung verantwortete er das Konzernrisikomanagement der Beiersdorf AG und Aurubis AG (beide Hamburg). Heute ist er Professor für Rechnungswesen und Controlling an der Hochschule für Angewandte Wissenschaften (HAW), Hamburg, und berät Unternehmen zu genannten Themenkomplexen. ?Das vorliegende Werk bietet eine sowohl theoretisch geschlossene als auch außerordentlich praxisnahe und anschauliche Darstellung der Ziele und Instrumente des Risikomanagements. Ein Mehrwert besteht in der konsequenten Integration benachbarter Systeme wie des Corporate Governance- oder des internen Kontrollsystems, sodass sich dem Leser eine managementorientierte Gesamtdarstellung erschließt.? Prof. Dr. Mathias Graumann, in: www.socialnet.de 22.01.2018, zur Vorauflage

EAN: 9783800669318
Farbverschnitt: Generell werden die Bücher ohne Farbverschnitt geliefert, auch wenn die Abbildungen einen Farbverschnitt zeigen.
Auflage: 5., vollständig überarbeitete und ergänzte Auflage, 23005
Erscheinungsjahr: 27.04.2023
Produktform: Leinen, Gebunden
Beilage: gebunden
Titel der Reihe: Finance Competence##
Autoren: Diederichs, Marc
Auflage/Ausgabe: 5., vollständig überarbeitete und ergänzte Auflage
Seitenzahl/Blattzahl: 487
Abbildungen: mit zahlreichen Abbildungen
Keyword: KontraG; VaR; BERI; CFaR; Internes Kontrollsystem; Konzernrisikomanagement; Rechnungslegung; Controllingkonzeption; Benchmarking; Controlling; Kennzahlen; IKS
Fachschema: Betriebswirtschaft - Betriebswirtschaftslehre~Controlling~Kontrolle (wirtschaftlich) / Controlling~Unternehmenssteuerung~Makroökonomie~Ökonomik / Makroökonomik~Business / Management~Management~Management / Risikomanagement~Risikomanagement~Wirtschaftsprüfung - Wirtschaftsprüfer~Corporate Governance - GCCG ~Management / Corporate Governance
Fachkategorie: Corporate Governance: Rolle und Verantwortlichkeiten von Aufsichtsräten & Vorständen~Betriebswirtschaftslehre, allgemein~Management und Managementtechniken, Buchführung, Rechnungswesen, Controlling
Imprint-Titels: Finance Competence
Thema: Verstehen
Text Sprache: ger
Seitenanzahl: XXV, 462
Verlag: Vahlen Franz GmbH, Vahlen, Franz
Länge: 243 mm
Breite: 167 mm
Höhe: 32 mm
Gewicht: 986 gr
Genre: Sozialwissenschaften/Recht/Wirtschaft
Herkunftsland: DEUTSCHLAND (DE)
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SKU: 9652522732

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4.9 ★★★★★
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S
Verified Purchase
SD
Houston, US
★★★★★ 5
.
Format: Paperback
Good for Kids
WAS THIS REVIEW HELPFUL?YesReportShare
Reviewed in the United States on March 3, 2026
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Verified Purchase
Bridget Sheppard
Louisville, US
★★★★★ 5
The perfect summer romance in a beautiful setting!
Format: Kindle
I give this book 4.75 stars rounded up to five for the purposes of this review. I really liked this story and flew through! Anyone looking for a great summer romance can find it here. This was my first Carley Fortune book, but I’d like to read more (and plan to read the sequel to this one very soon). It was so fun to experience Percy and Sam’s relationship as it developed from close friends at the age of thirteen to something much more as they got older. Their relationship was so deep and respectful. They knew everything about each other and shared so many wonderful experiences together. It felt like a very natural evolution from friendship to romance (although I did want to smack Sam a couple times, but he was young, so I’ll give him a pass). And the setting of Barry’s Bay was a beautiful, relaxing place. I wish I could live in a cabin on that lake! There were some great side characters in this book too. Sue was such a kind, loving person. Charlie was sometimes difficult to like, but he really wasn’t a bad person. Delilah definitely annoyed me at times, but she turned out to be such a good friend to Percy. I wish we’d gotten a little bit more of Chantal, because she also seemed like an amazing friend. I don’t always like a miscommunication trope in terms of breakups in romances, but this one actually made sense, because Percy and Sam were so young and trying to figure themselves out, as well as their romantic relationship. So, that part of it didn’t turn me off the overall story. I loved the ending (it made me cry), although I wish Sue’s storyline could have been different. In my opinion, this was the perfect summer romance, so if that’s what you’re looking for, I would definitely encourage you to read it!
WAS THIS REVIEW HELPFUL?YesReportShare
Reviewed in the United States on July 19, 2025
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Verified Purchase
Sjeswani23
Whiting, US
★★★★★ 4
Sam + Percy 💕
Format: Kindle
Every Summer After is a perfect summer read and although it had been in my TBR for so long, I really enjoyed it. I’m a sucker for second chance romance and childhood friends to lovers and I was captivated immediately. Their friendship blossomed into a cute young love romance until one impulsive decision during a vulnerable moment lead to the downfall of Sam & Percy’s relationship. Now over a decade later, Percy makes the trip back to the lake to attend a funeral and memories flood back of her summers with Sam. But does time heal all wounds? Read to find out. I really love young love romances because they are innocent with heighten emotions, personal growths and can be extremely messy. Not to mention the angst that keeps me wanting to read more and this book definitely kept me engaged.
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Reviewed in the United States on September 7, 2025
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Nate
Omaha, US
★★★★★ 5
Warm Blanket Read
Format: Paperback
Wow, I didn’t know how much I needed this and I inhaled it. I needed to feel a bit of summer. I needed a small town. What I didn’t know I needed was a big love story. This was perfect and escapist. A perfect read to make you feel good and characters to swoon over. Can’t wait for the show now.
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Reviewed in the United States on May 30, 2026
S
Verified Purchase
Sarah W.
Whiting, US
★★★★★ 5
Heartfelt and Nostalgic
Format: Paperback
What can I say to effectively capture the beauty, sweetness, and depth of this story? Sam and Percy’s story is sweet and nostalgic, and it made me feel like I was a teenager again right along with them. It brought back memories of my own teenage years spent camping at various lakes with family and friends; memories I hadn’t thought about in awhile. Barry’s Bay is a character in its own right as well, and I had such a vivid picture in my mind of what it must have looked like. There were moments when I laughed out loud, and moments that made me cry. The exploration of guilt and what it does to a person and the ones they love was so emotional and real. And the sweetness and love between Percy and Sam, despite all their mistakes and miscommunications, is something that will stick with me for a long time. There is so much heart in this story. I love a good friends-to-lovers romance, and have read quite a few, but this is easily one of the best.
WAS THIS REVIEW HELPFUL?YesReportShare
Reviewed in the United States on April 10, 2026

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