CAF risk documentation

Regular documentation is the prerequisite for ensuring the long-term, independent functioning of the risk management process (security function) and serves to demonstrate the fulfillment of the organization and due diligence obligations of the company management (accountability function). The CAF risk documentation is the basis and prerequisite for the audit of the monitoring system and the risk management system by the Supervisory Board, the internal auditing department, the supervisory authorities and / or the auditor (auditability function).The transparency of the CAF risk management system achieved particularly promotes its acceptance among employees.

next