Controlling and Risk Management

Controlling is playing an increasingly important role in companies. Controlling is not to be equated with the German term “Kontrolle” (control). Rather, controlling is a supporting, coaching function that can usefully complement specialist and managerial staff.

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Template for business model development with a morphological box
An example of systematic business model development using the morphological box method Contents You will receive an illustrative example of how you can systematically develop a coherent business model using the morphological box method. To do this, you define the criteria relevant to your business and select the best expression for each criterion. Along the ...
Business plan checklist (PDF)
This checklist will give you an orientation on how your business plan should be structured and what statements it should contain. Contents This checklist will guide you to prepare a good and complete business plan in a form that is usually expected by commercial banks. You will learn in detail how you should build your ...
Investment checklist
This checklist will help you carefully weigh investment decisions. Contents This pragmatically designed checklist helps to classify and assess ideas for investment projects. This checklist is used to point out criteria that are relevant for the evaluation of investments. In this respect, the checklist is useful for preparing an investment calculation. You will receive the ...
Data protection concept template
According to the EU Data Protection Regulation, every company is required to comply with data protection. A data protection concept is a basis for showing how you intend to ensure that your company complies with the regulations of the General Data Protection Regulation.
Simple daily report on current business
Less is often more: Focus your management attention on what's important - with this daily report on operations
Liquidity status and liquidity balance
If liquidity is threatening to become tight, it is advisable to prepare a liquidity status and, if necessary, a liquidity balance sheet.
Application to financial planning
Formulated worksheet as a basis for financial planning (MS Excel)
White Paper “Management Cybernetics”
If you want to learn about the principles of systems theory and how they apply to the business world, you'll be interested in this white paper on management cybernetics.
CyberPractice procedure model
Do you want to make your organization powerful and tap all its potential? Then this state-of-the-art process model for agilization is of interest to you.
Quick Check: DDIM “Readiness for Project Management”
Do you want to know if your organization is well equipped to meet the demands of project management? Then perform this quick check.
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