{"id":1503,"date":"2021-03-02T08:42:50","date_gmt":"2021-03-02T07:42:50","guid":{"rendered":"https:\/\/rkjh.se\/zh\/?post_type=tjanster&#038;p=1503"},"modified":"2023-01-30T14:37:10","modified_gmt":"2023-01-30T13:37:10","slug":"%e9%a3%8e%e9%99%a9%e8%a7%84%e9%81%bf","status":"publish","type":"tjanster","link":"https:\/\/rkjh.se\/zh\/blog\/tjanster\/%e9%a3%8e%e9%99%a9%e8%a7%84%e9%81%bf\/","title":{"rendered":"\u98ce\u9669\u89c4\u907f"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; fullwidth=&#8221;on&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;0px||0px||false|false&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_fullwidth_image src=&#8221;https:\/\/rkjh.se\/zh\/wp-content\/uploads\/sites\/3\/2021\/02\/riskhantering-1.jpg&#8221; title_text=&#8221;riskhantering 1&#8243; admin_label=&#8221;Bild med full bredd&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;0px||0px||false|false&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_fullwidth_image][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; admin_label=&#8221;Ingress&#8221; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; background_enable_color=&#8221;off&#8221; custom_margin=&#8221;0px||0px||false|false&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#E52B38&#8243; width=&#8221;100%&#8221; max_width=&#8221;100%&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_blurb title=&#8221;\u98ce\u9669\u89c4\u907f&#8221; content_max_width=&#8221;80%&#8221; _builder_version=&#8221;4.19.2&#8243; _module_preset=&#8221;default&#8221; header_level=&#8221;h1&#8243; header_text_align=&#8221;center&#8221; header_text_color=&#8221;#ffffff&#8221; header_font_size=&#8221;44px&#8221; body_text_align=&#8221;center&#8221; body_text_color=&#8221;#ffffff&#8221; body_font_size=&#8221;18px&#8221; background_enable_color=&#8221;off&#8221; max_width=&#8221;1080px&#8221; custom_margin=&#8221;|auto||auto|false|false&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<p>Inventory, analyze and prevent different types of risks and protect critical assets. The vast majority of businesses are associated with risks. Our specialists help you identify and manage them in a structured way.<\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>How can we help you?<\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<ul>\n<li id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Cyber \u200b\u200bSecurity <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Business system <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Data analysis <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Corporate governance <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">IT management <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Internal control <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Internal audit <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Project review <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Risk management <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Financial sector <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Third party certification <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Treasure function that creates value! <\/span><\/li>\n<li class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Risk analysis<\/span><\/li>\n<\/ul>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f2f2f2&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>Cyber \u200b\u200bSecurity<\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<div class=\"et_pb_module et_pb_text et_pb_text_3  et_pb_text_align_left et_pb_bg_layout_light\">\n<div class=\"et_pb_text_inner\">\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">How secure is your business? <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Cyber \u200b\u200bSecurity is about creating the right conditions for your business and business in a world where digitalisation is taking place at an ever faster pace. Let us reduce cyber risks and build a secure digital society together. <\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Large increase in cybercrime against Swedish companies <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">More and more Swedish companies are reporting that they are suffering from cyber attacks. Nearly two-thirds say they have been exposed to at least one attack in the past year, which is about 30 percent more than a year ago. In addition, the companies expect that cybercrime will spread further in 2020.<\/span><\/p>\n<\/div>\n<\/div>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Business system<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">An investment in business systems is a profitable investment <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">The rate of change in technology creates fantastic business opportunities but also new threats. The ability to establish efficient and business-oriented IT according to modern needs and in line with the requirements of legislation will be crucial. Implementation of a new system is a complex project that takes a lot of time from key resources in the business and involves both technical and financial risks. Many companies have challenges in realizing the business benefits of IT projects and system implementations are no exception. The first step in a successful systems strategy is to see IT, applications, systems and technology as tools. The real change lies in strategy, transformations and governance. <\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Improve your systems to achieve better governance and control <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Business system consulting services help you ensure an understanding of risk and internal control in the operational activities. With the right business system, you can run, manage and support your future business. We are independent advisors with cross-industry experience in assisting in risk management, compliance and increasing the value of systems, processes and data to improve business results. Whether you want to create reliable business reporting, maintain the integrity and control of data and applications, or manage system access and protect sensitive information, we help you build trust in your business systems.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f2f2f2&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Data analysis<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Correct handling of data provides the right basis for decisions <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Data and information issues are playing an increasing role in every part of your business. Our specialist group is used to analyzing large amounts of data and can in a comprehensive and cost-effective way produce easy-to-understand results that you can use as a basis for decisions. <br \/><\/span><span class=\"Y2IQFc\" lang=\"en\">We help identify discrepancies, leaks or frauds and optimize processes. With us, you can gain confidence in data and information and manage potential opportunities through data insights.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Corporate governance<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Good corporate governance is good business acumen <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Good corporate governance is about ensuring that operations are managed sustainably, responsibly and as efficiently as possible in order to realize strategies and create value for their stakeholders. With the Swedish Code of Corporate Governance (the Code) as a basis, trust in the listed companies is strengthened, which leads to a positive development of value-creating corporate governance in Sweden. It is interesting that the development in the business community in Sweden clearly shows that the Code has become a yardstick even for activities that are not directly covered by the Code. <\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Swedish corporate governance <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Many companies that have demonstrated long-term success have, with the Code as a basis, developed a good corporate governance model that is constantly adapted to needs and business development. However, we see recurring examples in the media where various parts of corporate governance in operations have not worked, including insufficient risk management. Each company has its own unique way of managing its risks in today&#8217;s rapidly changing world.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f2f2f2&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">IT Management<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">What is IT governance? <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">IT management is about managing and leading the IT business so that it adds as much value as possible to the business. This means, among other things, creating an organizational and delivery model that supports the business&#8217;s overall goals, defining processes for handling IT issues in the short and long term and continuously monitoring that the IT business delivers on time with the right quality and at the right cost.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>Internal control<\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Internal control increases the quality of your reporting <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">By actively working with internal control, we help you increase the quality of your financial reporting and reduce the risk of errors and irregularities. Together, we can create a framework to increase your ability to control, reduce your financial risks and create order and order in your processes. Risk is a core area for us and our leading experts help you with business processes, data analysis and process reviews. We work with a proven methodology with the latest technology in the field.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f2f2f2&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Internal audit<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">What is internal audit? <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Internal audit provides security for the board and management and provides better control over the business. An internal audit sheds light on a number of areas within the business and gives the board and management a balanced picture of how well processes and routines work. Investing in internal auditing gives your board and management a clear picture of how well your routines and processes work. With our specialist competence in internal auditing, you get better control over the business &#8211; and can feel safe. As an internal audit evaluates the current situation and proposes measures to increase efficiency in management processes, risk management, internal management and control, it contributes to the organization achieving the goals more efficiently and that the result thus increases. An internal audit simply gives you security and better control over the business. <\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">The benefit of internal audit lies in who performs it <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Our experts suggest measures to increase the efficiency of your internal audit, which helps you achieve your goals faster and get better results. We also assist as a resource and interpret or implement new regulations. With us, you get access to specialist expertise in internal auditing. We combine experience from our global network with knowledge of your local market &#8211; we are always close to you. If you want to know more about how we can help you, contact us!<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Project review<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\"><strong>Create successful projects <\/strong><\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\"> Running projects successfully is complex. The pitfalls are many and it is easy to encounter challenges. Successful projects also have great potential for improvement where you can save both time and resources. We ensure that your projects are delivered on time, at the right cost and with the right quality. <\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Common challenges with projects <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Both public and private organizations drive business change through projects. Several projects are often carried out in parallel to increase efficiency, increase value in delivery or reduce costs within the organization. Running projects requires clear and well-functioning project management to ensure that the greatest possible benefit is created. Leading a project is in theory quite simple. It is basically about thinking first and planning what is to be done, and then doing what has been planned and measuring and following up in the meantime. It sounds simple &#8211; but in many cases is much more difficult in practice. You who work with project management and project management already know several of the challenges you may face. The project may exceed the budget and schedule, it may not reach the desired result or there is a perceived distance between the project and the activities that the project aims to support. Important project management to ensure that the greatest possible benefit is created.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f2f2f2&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Risk management for the financial sector<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Proper risk management provides better business focus <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">We know that breadth and resources are required to manage risks in the financial sector. With our long experience of risk management and our large network, we help you with compliance, technical expertise and knowledge of how to best manage risks, from an operational and strategic perspective. Among other things, we provide advice within the implementation of systems and regulations as well as help with IT security effectively linked to your business. With us, you get cutting-edge expertise and you can be sure that you have a well-balanced risk strategy.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Third party certification<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Third-party certification strengthens your position in the market <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Independent review increases confidence in your services in the market and strengthens your quality work internally. We have solid experience of third-party certification and we work to ensure that you save time, resources and be able to communicate credibly with the market. We guide you through the process of qualified advice and deliver a report where we certify what you want to communicate. We work on the basis of an approved international standard for how third-party audits are to be carried out, ISAE 3402.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f2f2f2&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Treasury &#8211; get yourself a solid treasury function that creates value!<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">With a well-functioning treasury function, you lay the foundation for efficiency and quality within your business. From us, you get advice in cash management, capital raising, valuation, new regulations such as IFRS, liquidity management, relevant treasury policies, financial risk, treasury systems, treasury procurements and much more. <\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Project management within Treasury Management Systems <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">We help organizations with improvement work of the overall system environment in treasury-related areas. We also offer project management within Treasury Management Systems implementations, from RFP to choice of supplier, testing and evaluation.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3 id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Risk analysis<\/span><\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p id=\"tw-target-text\" class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">The service that highlights the risks and opportunities! <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">All companies have business risks that must be managed. But it is not entirely easy to know what risks you are facing. Some risks are even unavoidable and form a natural part of your business. <\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Risk analysis gives you as an owner or board member control and consensus on what risks you have, what you can do to counteract or benefit from these, as well as follow-up that the measures are actually taken. All this is done through a smart and structuring digital tool. <\/span><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><strong><span class=\"Y2IQFc\" lang=\"en\">Direct insights in real time <\/span><\/strong><\/p>\n<p class=\"tw-data-text tw-text-large XcVN5d tw-ta\" dir=\"ltr\" data-placeholder=\"\u00d6vers\u00e4ttning\"><span class=\"Y2IQFc\" lang=\"en\">Risk analysis identifies the most important risks in your business. The business platform has been developed together with the Swedish tech company Hypergene and is completely digitally adapted to collect, compile, identify and manage the most significant risks in, for example, digitalisation, suppliers, customers, sustainability, new regulations and personnel.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"featured_media":126,"template":"","meta":{"_acf_changed":false,"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","content-type":"","om_disable_all_campaigns":false},"tjanst_kategori":[421],"class_list":["post-1503","tjanster","type-tjanster","status-publish","has-post-thumbnail","hentry","tjanst_kategori-mainpage"],"acf":[],"aioseo_notices":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u98ce\u9669\u89c4\u907f - Revisionskonsulterna J H\u00e4gglund ZH<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/rkjh.se\/zh\/blog\/tjanster\/\u98ce\u9669\u89c4\u907f\/\" \/>\n<meta property=\"og:locale\" content=\"sv_SE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u98ce\u9669\u89c4\u907f - Revisionskonsulterna J H\u00e4gglund ZH\" \/>\n<meta property=\"og:description\" content=\"Inventory, analyze and prevent different types of risks and protect critical assets. 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