Auxilium Management Service - Executive Summary

Number 4 (2011 - August):
Internal Audit

The best operational and organizational structure will not help to succeed without supervising compliance with policies and procedures enacted and with the law. The supervision legally acceptable will take place in two phases: in the first phase there will be direct controls by line managers during »production« before the company delivers its services or products to the client. The second phase is executed at a later stage: from article 91 paragraph 2 AktG an obligation to provide for an adequate risk management and a congruent internal auditing is inferred – directly for joint stock companies and for other companies of certain volumes (midsize companies) by analogy... – topics:

Independence of Internal Auditing

International Standards

Planning of Internal Audits / Performing an Internal Audit / Improvement Program

Audit Charter und Audit Plan of Engagements

The complete paper in German can be downloaded as PDF:

download PDF (GERMAN)

EXECUTIVE SUMMARY

Compliance and Risk Management reloaded

What is new since ISO 31000 has been published and the system of management system standards has been introduced by ISO? – topics:

The so called risk based approach
ISO 31000
The risk management process a plug-in-dongle
Compliance risks
download PDF (GERMAN)

THINKTANK

»Profiting from the US Marketplace:«

(Don Keysser, Minnesota - )
More >>

Auxilium: Our U.S. Commercial Partner Don Keysser of Hannnover LTD. in Minnesota asked whether you are »Making the right Choices?« He talked about reasons to decide for the U.S. market, key issues when doing so, distribution channels and financing. (on Oktober 15th,2014 at Fraunhofer Heinrich-Hertz-Institute, Berlin)

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