Modenhetsmodell for virksomhetsstyring

Practice Guide for the Financial Services

Vårt tidligere fagblad SIRK dekker områdene risikostyring, compliance, virksomhetsstyring, kontroll og sikkerhet, internrevisjon.

Most enterprises will pursue and strive for an effective business model which maximises the possibility of achieving the organisation’s objectives. The enterprise may have a range of objectives which are not automatically limited to financial and business goals, such as in the areas of social responsibility and sustainability. Operational risk concerns being conscious of to what extent operational choices and related operational risks may arise on the road to achieving all of these goals.