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Interne Kontrollsysteme im Finanzbereich

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Springer Nature
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N/A
Part Number
0
GTIN
9783658229825
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New
Product Description

Die Autoren zeigen in diesem essential auf, wie ein internes Kontrollsystem (IKS) insbesondere in kleinen und mittelgroen Unternehmen einen wichtigen Beitrag zur finanziellen Fhrung leisten kann. Zahlreiche konkrete Beispiele und Lsungsanstze aus der Praxis erlutern, wie sich ein IKS pragmatisch und nutzenstiftend umsetzen lsst. Im Finanzbereich ist es ein unverzichtbares Element guter Unternehmensfhrung unabhngig von der gesetzlichen Situation. Ein angemessen ausgestaltetes IKS stellt ein effektives Steuerungssystem dar, das eine effiziente operative Planung und Fhrung des Finanzbereichs untersttzt. Es leistet u. a. einen wichtigen Beitrag zur Steuerung und Kontrolle der Liquiditt, zur Effizienzsteigerung finanzieller Prozesse und letztlich zu einem nachhaltigen Unternehmenswachstum.

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