{"id":9903,"date":"2019-05-17T13:14:25","date_gmt":"2019-05-17T11:14:25","guid":{"rendered":"https:\/\/www.m-q.ch\/?p=9903"},"modified":"2021-02-08T16:37:56","modified_gmt":"2021-02-08T15:37:56","slug":"governance-risk-management-and-compliance","status":"publish","type":"post","link":"https:\/\/www.m-q.ch\/en\/governance-risiko-management-und-compliance\/","title":{"rendered":"\"Governance, risk management and compliance\""},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9904\" src=\"https:\/\/www.m-q.ch\/wp-content\/uploads\/2021\/02\/Governance-Risiko-management-und-Compliance.jpg\" alt=\"&quot;Governance, risk management and compliance&quot;\" width=\"876\" height=\"381\" srcset=\"https:\/\/www.m-q.ch\/wp-content\/uploads\/2021\/02\/Governance-Risiko-management-und-Compliance.jpg 876w, https:\/\/www.m-q.ch\/wp-content\/uploads\/2021\/02\/Governance-Risiko-management-und-Compliance-768x334.jpg 768w, https:\/\/www.m-q.ch\/wp-content\/uploads\/2021\/02\/Governance-Risiko-management-und-Compliance-16x7.jpg 16w, https:\/\/www.m-q.ch\/wp-content\/uploads\/2021\/02\/Governance-Risiko-management-und-Compliance-375x163.jpg 375w, https:\/\/www.m-q.ch\/wp-content\/uploads\/2021\/02\/Governance-Risiko-management-und-Compliance-760x331.jpg 760w, https:\/\/www.m-q.ch\/wp-content\/uploads\/2021\/02\/Governance-Risiko-management-und-Compliance-300x130.jpg 300w\" sizes=\"auto, (max-width: 876px) 100vw, 876px\" \/><\/p>\n<p>Dr. Daniel L. B\u00fchr, partner at the law firm Lalive, stated as a central thesis that long-term corporate success is no longer achievable today without systematic GRC management. In the age of global digital networking of business, journalism and justice, the world has become more transparent: Legal violations can not only cost a company a lot of money and reputation, they are also uncovered much faster today.<\/p>\n<p>&nbsp;<\/p>\n<p>According to Jonas Vetter, lawyer at the Federal Finance Administration (FFA), the strategic goals are the central instrument of the Confederation in the dynamic management of a company - e.g. SBB or Swiss Post. With these, the Federal Council sets guidelines for the companies for four years at a time, primarily in the areas of finance or basic services, but - increasingly important - also for risk management, for example. The Swiss Federal Audit Office (SFAO) also examines how well the GRC systems function at the federal companies. \"Is it allowed to do that?\" asked Deputy Director Brigitte Christ, only to add: \"It's not allowed to do that.<\/p>\n<p>&nbsp;<\/p>\n<p><em><strong>\"Feel-good risk management is over.\"<\/strong><\/em><\/p>\n<p>&nbsp;<\/p>\n<p>must!\" Because that is what the Financial Control Act says. The SFAO not only audits formal elements, but also seeks to gain a picture of the effectiveness of the RM through \"rubber boot audits\" - on-site audits in direct conversation with the cadres.<\/p>\n<p>&nbsp;<\/p>\n<p>International risk expert Prof. Bruno Br\u00fchwiler believes that the days of \"feel-good risk management\" are coming to an end. He was significantly involved in the development of the new, certifiable and thus auditable RM standard \u00d6NORM 4901. His remarks and the reference to the forthcoming publication are promising. GRC experts and the members of Netzwerk Risikomanagement are already looking forward to it.<\/p>","protected":false},"excerpt":{"rendered":"<p>Dr. Daniel L. B\u00fchr, Partner der Anwaltskanz- lei Lalive, hielt als zentrale These fest, dass ein langfristiger Unternehmenserfolg ohne systematisches GRC-Management heute nicht mehr erreichbar ist. Im Zeitalter globa-ler digitaler Vernetzung von Wirtschaft, Journalismus und Justiz ist die Welt transpa- renter geworden: Rechtsverst\u00f6sse k\u00f6nnen eine Firma nicht nur viel Geld und Reputati- on kosten, sie [&hellip;]<\/p>\n","protected":false},"author":62,"featured_media":9904,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[4448],"tags":[4731],"class_list":["post-9903","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-allgemein","tag-05-2019"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u00abGovernance, Risiko- management und Compliance\u00bb - MQ Management und Qualit\u00e4t<\/title>\n<meta name=\"description\" content=\"Unter dem Titel \u00abGovernance, Risikomanagement und Compliance\u00bb oder kurz GRC f\u00fchrte das Netzwerk Risikomanagement am 27. 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