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Informationssysteme zur Corporate Governance in Unternehmen by Kaminsky, Clemens

Informationssysteme zur Corporate Governance in Unternehmen

by Clemens Kaminsky
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Book cover type: Paperback
  • ISBN13: 9783638951173
  • Binding: Paperback
  • Subject: N/A
  • Publisher: Grin Verlag
  • Publisher Imprint: Grin Verlag
  • Publication Date:
  • Pages: 40
  • Original Price: USD 26.9
  • Language: German
  • Edition: N/A
  • Item Weight: 64 grams
  • BISAC Subject(s): Management

Studienarbeit aus dem Jahr 2007 im Fachbereich BWL - Unternehmensführung, Management, Organisation, Note: 2,7, Universität Potsdam (Junioprofessur für Corporate Governance & E-Commerce), Veranstaltung: Corporate Governance unter Berücksichtigung internationaler Rechnungslegung, Sprache: Deutsch, Abstract: Informationssysteme zur Corporate Governance haben einen wesentlichen Einfluss auf die Wirksamkeit einer effektiven Unternehmenssteuerung und Kontrolle. Interne Kontrollsysteme und Risikomanagementsysteme sollen die Transparenz, insbesondere der Finanzberichterstattung erhöhen sowie die mit Chancen und Risiken behafteten Entwicklungen aufzeigen, denen das Unternehmen ausgesetzt ist. Neue Risiken ergeben sich für das Unternehmen durch den Einsatz von IT-Systemen. Um diese Risiken zu managen, sind die konventionellen Kontrollsysteme zu spezifizieren. Einen anerkannten Rahmen zur Implementierung von IT-Prozesskontrollen geben die "control Objectives" des CobiT-Standards. Eine Informationsversorgung mit kontrollierten, relevanten Informationen für die jeweiligen Stakeholder ist die wichtigste Aufgabe von Informationssystemen. Zum einen kann dadurch das Vertrauen in die Richtigkeit der Daten zur Finanzberichterstattung gestärkt werden. Zum Anderen werden die Kontroll- und Steuerungsabläufe im Unternehmen effizienter gestaltet.

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