{"id":4197,"date":"2011-02-21T13:37:58","date_gmt":"2011-02-21T12:37:58","guid":{"rendered":"https:\/\/hub.hslu.ch\/ifz\/?p=4197"},"modified":"2020-05-20T14:52:16","modified_gmt":"2020-05-20T12:52:16","slug":"iks-bei-kmu-lessons-learned","status":"publish","type":"post","link":"https:\/\/hub.hslu.ch\/ifz\/2011\/02\/21\/iks-bei-kmu-lessons-learned\/","title":{"rendered":"IKS bei KMU – Lessons learned"},"content":{"rendered":"

\"Stefan_hunziker\"<\/a><\/p>\n

Knapp drei Jahre sind vergangen, seit die revisionspflichtigen Unternehmen verpflichtet sind, ein Internes Kontrollsystem (IKS) nachzuweisen. H\u00f6chste Zeit also, ein Zwischenfazit bez\u00fcglich den gemachten Erfahrungen zu ziehen. Dieser Beitrag soll einerseits aufzeigen, wie speziell kleinere und mittelgrosse Unternehmen mit wenigen Ressourcen im Vergleich zu ressourcenstarken, grossen Unternehmen dennoch ein effektives und effizientes IKS unterhalten k\u00f6nnen. Andererseits sollen einige Aspekte diskutiert werden, wo noch Verbesserungspotentiale und Herausforderungen f\u00fcr KMU ausgemacht werden k\u00f6nnen.<\/p>\n

Interesse geweckt?
\n<\/strong>Lesen Sie weiter – den gesamten Artikel finden Sie hier<\/a><\/p>\n

Das k\u00f6nnte Sie ebenfalls interessieren:
\n<\/strong>Erfahren Sie alles Wissenswerte rund um den CAS Kostenmanagement und Controlling<\/a> an der Infoveranstaltung und stellen Sie ihre Fragen der Studienleitung. Wir freuen uns auf Ihren Besuch!<\/p>\n

Wann & Wo:
\n<\/strong>Donnerstag, 17. M\u00e4rz 2011 um 17.15 bis 18.45 Uhr am IFZ<\/p>\n","protected":false},"excerpt":{"rendered":"

Knapp drei Jahre sind vergangen, seit die revisionspflichtigen Unternehmen verpflichtet sind, ein Internes Kontrollsystem (IKS) nachzuweisen. H\u00f6chste Zeit also, ein Zwischenfazit bez\u00fcglich den gemachten Erfahrungen zu ziehen. Dieser Beitrag soll einerseits aufzeigen, wie speziell kleinere und mittelgrosse Unternehmen mit wenigen Ressourcen im Vergleich zu ressourcenstarken, grossen Unternehmen dennoch ein effektives und effizientes IKS unterhalten k\u00f6nnen.<\/p>\n","protected":false},"author":257,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","footnotes":"","_links_to":"","_links_to_target":""},"categories":[403,854975],"tags":[],"class_list":["post-4197","post","type-post","status-publish","format-standard","hentry","category-controlling","category-ifz-in-den-medien"],"acf":[],"yoast_head":"\nIKS bei KMU - 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