Lindauer, R.: Modern Risk Management Remarks
The aim of the book is to introduce the readers to key modern trends in risk management. In each chapter, the author focuses on a particular segment of the risk management knowledge and best practices based on theoretical principles supplemented by practical tips and hints. All readers have the opportunity to become familiar with quality management systems, the key features of the Sarbanes-Oxley Act (SOX), compliance principles, the description of process driven organizations, the operational excellence concept, the definition and design of internal controls and process map theory and practice. It was the author’s ambition to prepare a text summarizing the risk management knowledge in a very user-friendly format. This book may be used as a study material for guidance by those who want to start mitigating risks in their business.
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