Governance

Horváth & Partners Management Consultants

Chapter 10 in The Controlling Concept:Cornerstone of Performance Management, 2020, pp 231-250 from World Scientific Publishing Co. Pte. Ltd.

Abstract: The following sections are included:Chapter objectivesIntroductionDesigning an effective monitoring systemInternal control systemInternal control system functionThe COSO conceptInternal auditInternal audit functionInternal audit methodRisk managementRole of risk managementRisk analysisRisk planning and controlRisk monitoring and documentationPractical exampleMedizintechnik AGProject: Setting up systematic risk managementLessons learnedOrganisational checklist for managers and controllersFurther reading

Keywords: Controlling; Performance Management; House of Controlling; Management Accounting; Financial Accounting; Strategic Planning; Operative Planning; Budgeting and Forecasting; Financial Management; Financial Controlling; Management Reporting; IT Systems; Controlling Organisations; Governance (search for similar items in EconPapers)
JEL-codes: G30 L26 M10 M41 (search for similar items in EconPapers)
Date: 2020
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