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Regular version of the site

Book chapter

Organizational questions of ERM implementing in non-financial companies

P. 170-180.

This article represents a practical model of risk management and internal control sys-tems integration within corporate governance structure. The provided model reduces the risk of duplicate management functions, minimizes bureaucracy and costs intensity of processes, motivates management to obtain results and covers all levels of company management. The ability to evaluate the management processes efficiency in relation to the main objectives of the company as well as the opportunity to control the management process at each level are distinctive features of the model.

In book

Organizational questions of ERM implementing in non-financial companies
Edited by: J. Vopava, V. Dauda, R. Kratochvil et al. Prague: MAC Praque consulting LTD, 2016.