{"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-gestione-del-rischio-e-conformita","status":"publish","type":"post","link":"https:\/\/www.m-q.ch\/it\/governance-risiko-management-und-compliance\/","title":{"rendered":"\"Governance, gestione del rischio e conformit\u00e0\""},"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, gestione del rischio e conformit\u00e0&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>Il Dr. Daniel L. B\u00fchr, partner dello studio legale Lalive, ha affermato come tesi centrale che il successo aziendale a lungo termine non \u00e8 pi\u00f9 raggiungibile oggi senza una gestione GRC sistematica. Nell'era della rete digitale globale degli affari, del giornalismo e della giustizia, il mondo \u00e8 diventato pi\u00f9 trasparente: Le violazioni legali non solo possono costare a un'azienda un sacco di soldi e di reputazione, ma vengono anche scoperte molto pi\u00f9 velocemente oggi.<\/p>\n<p>&nbsp;<\/p>\n<p>Secondo Jonas Vetter, giurista dell'Amministrazione federale delle finanze (AFF), gli obiettivi strategici sono lo strumento centrale della Confederazione nella gestione dinamica di un'impresa - ad esempio le FFS o la Posta. Con queste, il Consiglio Federale stabilisce per quattro anni le linee guida per le aziende, principalmente nei settori della finanza o dei servizi di base, ma - sempre pi\u00f9 importante - anche per la gestione del rischio, per esempio. Il Controllo federale delle finanze (CDF) esamina anche il funzionamento dei sistemi GRC nelle aziende federali. \"\u00c8 permesso farlo?\" ha chiesto il vicedirettore Brigitte Christ, per poi aggiungere: \"Non \u00e8 permesso farlo\".<\/p>\n<p>&nbsp;<\/p>\n<p><em><strong>\"La gestione del rischio che fa sentire bene \u00e8 finita\".<\/strong><\/em><\/p>\n<p>&nbsp;<\/p>\n<p>deve!\" Perch\u00e9 questo \u00e8 ci\u00f2 che dice la legge sul controllo finanziario. Il CDF non si limita a controllare gli elementi formali, ma cerca anche di farsi un'idea dell'efficacia del RM attraverso \"audit di stivali di gomma\" - audit sul posto in colloquio diretto con i quadri.<\/p>\n<p>&nbsp;<\/p>\n<p>L'esperto di rischi internazionali, il Prof. Bruno Br\u00fchwiler, ritiene che i giorni della \"gestione del rischio che fa sentire bene\" stiano per finire. \u00c8 stato significativamente coinvolto nello sviluppo del nuovo standard RM certificabile e quindi verificabile \u00d6NORM 4901. Le sue osservazioni e il riferimento alla prossima pubblicazione sono promettenti. Gli esperti di GRC e i membri di Netzwerk Risikomanagement sono gi\u00e0 impazienti.<\/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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