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AUFSICHTSRAT PRUFT INTERNE REVISION / DC Essentials Nr. 94


DC Essentials Nr. 94 | 07.09.2016

AUFSICHTSRAT PRÜFT INTERNE REVISION 

 


Sehr geehrter Herr Blue!


Ihnen ist als Aufsichtsrat klar, dass Sie neuerdings die Wirksamkeit der Internen Revision zu prüfen haben?
 
Geregelt im Aktiengesetz, §107 Abs.3.
 
Sechs Schritte der Wirksamkeitsprüfung entwickelt Dr. Frank Hülsberg und leitet Sie zur Erfüllung Ihrer Kontrollpflicht an.
 
FILM: INTERNE REVISION, WIRKSAMKEITSPRÜFUNG (3'16) / Dr. Frank Hülsberg
 
Idealerweise wird der Prüfungsausschuss mit seinem Finanzexperten mit der Wirksamkeitsprüfung befasst.
 
Welche Befähigungen und Kennnisse muss ein Finanzexperte mitbringen?
 
FILM: DER FINANZEXPERTE (1'09) / Prof. Dr. Thorsten Grenz
 
Aufsichtsräte, Beiräte und – Finanzexperten treffen Sie am 7.Oktober in Düsseldorf zur FEA Fachtagung: „Aufsichtsrat 4.0 – Wie Digitalisierung und Regulierung die Aufsichtsratstätigkeit verändern“ 
Anmeldung
 
FILM: DAS IST FINANCIAL EXPERTS ASSOCIATION-FEA (3'47)
 
In der Wirtschafts-Woche beschreibt Claudia Tödtmann den „Höllenjob“ der Aufsichtsräte:
DIRECTOR´s News
 
 
Spannende 8 Filmminuten und viel Erfolg in Ihrem „Höllenjob“
wünscht
Director’s Channel


 

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