Financial & Risk Effectiveness - Case Book

2008

Christoph Burmester, Arndt Dombert

A successful risk and accounting strategy requires effective and efficient processes and governance structures in the financial and risk management function. Financial & Risk Effectiveness drives the process design, i.e. it describes the tasks, defines the responsibilities and maps out implications for the organizational structure. Since these processes depend on technology, we explicitly take the relevant IT process structures into account.

Successfully implementing the strategy requires approaches that manage both the risk profile and the volatility of earnings. Financial & Risk Effectiveness advises financial institutions on how to design and implement management approaches that explicitly focus on the actual business model and strategic situation.

This manual presents various examples of our approaches, but we also look forward to your suggestions and feedback.