Tjekliste - forebyg besvigelser

Vi har udarbejdet en tjekliste der kan bruges til inspiration af, hvorvidt virksomhedens interne procedurersænker risikoen mod besvigelser i tilstrækkeligt omfang. Listen kan anvendes som oplæg til en diskusion eller til en indledende gennemgang af hvor ledelsen bør øge sit fokus.

Skemaet kan bruges som inspiration og udgangspunkt for bestyrelsesmedlemmernes egen vurdering af bestyrelsens indsats og en diskussion af, om virksomhedens systemer er hensigtsmæssige, med henblik på at vurdere og reducere risikoen for besvigelser.

Kontakt

Kim Füchsel: Tlf: 3945 3216; E-mail

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