{"id":70291,"date":"2024-03-18T12:20:07","date_gmt":"2024-03-18T11:20:07","guid":{"rendered":"https:\/\/www.fup-ag.com\/?page_id=20291"},"modified":"2024-10-31T17:49:47","modified_gmt":"2024-10-31T16:49:47","slug":"governance-risk-and-compliance-structures-in-wholesale","status":"publish","type":"case-study","link":"https:\/\/www.fup-ag.com\/en\/case-studies\/governance-risk-and-compliance-structures-in-wholesale\/","title":{"rendered":"Governance, risk and compliance structures in wholesale"},"content":{"rendered":"<div class=\"zw-cgb zw-cgb__120 zw-header-standard-block is-first-block    show-gradient \"><div class=\"bg-image\"><picture><img decoding=\"sync\" loading=\"eager\" fetchPriority=\"high\" id=\"zwi_63325\" class=\"zw-cgb__image\" src=\"data:image\/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mNkYAAAAAYAAjCB0C8AAAAASUVORK5CYII=\" alt=\"\" onload=\"zwHeaderPictureDone(this,'pre_63325', 'pre_63325')\"><source id=\"LCP_63325\"><\/picture><\/div><div class=\"container zw-cgb-content zw-cgb__header-content-wrapper\"><h1 class=\"zw-cgb__headlines\"><span class=\"zw-cgb__preheadline\">F&amp;p case studies<\/span><span class=\"zw-cgb__headline\">Governance, risk and compliance structures in wholesale<\/span><\/h1><p class=\"zw-cgb__fulltext zw-cgb__content\">Expert: Dipl.-Kfm. Peter Spitlbauer<\/p><\/div>\n        <\/div><!-- .zw-cgb .zw-header-standard -->\n\n\n    <div class=\"zw-cgb zw-cgb__000  zw-cgb_textblock  default-margin  b_standart zw-p-5 zw-t-l\">\n            <div class=\"container zw-cgb-content\">\n        <h2 class=\"zw-cgb__headlines\"><span class=\"zw-cgb__preheadline\">F&amp;P Case STudies<\/span><span class=\"zw-cgb__headline\">Task definition<\/span><\/h2><ul class=\"zw-cgb-ul fulltext \"><li class=\"\">Review and further development of existing structures and processes<\/li><li class=\"\">Group-wide standardization<\/li><li class=\"\">Updating and creating guidelines and other relevant documents<\/li><\/ul>              <\/div>\n    <\/div>\n\n\n\n\n    <div class=\"zw-cgb zw-cgb__000  zw-cgb_textblock  default-margin  b_standart zw-p-5 zw-t-l\">\n            <div class=\"container zw-cgb-content\">\n        <h2 class=\"zw-cgb__headlines\"><span class=\"zw-cgb__headline\">Industry \/ Function \/ Environment \/ Expert<\/span><\/h2><ul class=\"zw-cgb-ul fulltext \"><li class=\"\">International retail group<\/li><li class=\"\">Updating and standardization of governance, risk and compliance structures and processes<\/li><li class=\"\">Wholesale<\/li><li class=\"\">Dipl.-Kfm. Peter Spitlbauer<\/li><\/ul>              <\/div>\n    <\/div>\n\n\n\n<div class=\"zw-cgb zw-cgb__700  zw-cgb__700-akkordion  default-margin \"><a name=\"parent39704\" class=\"jumpAnchor\" ><\/a><div class=\"container zw-cgb-content\"><div class=\"row\"><div class=\"col-12\"><div class=\"accordion-item \"><div id=\"zw-6f7ad95d-374e-4f76-96f4-bb9bd192e152-1\" class=\"single-akkordion-item accordion-item-button collapsed zw-cgb \" type=\"button\"\ndata-bs-toggle=\"collapse\" data-bs-target=\"#zw-6f7ad95d-374e-4f76-96f4-bb9bd192e152\" aria-expanded=\"false\" aria-controls=\"collapsetwo\"><div class=\"faq-headline-container\"><h3 class=\"zw-cgb__headline\">Project description<\/h3>\n          <i class=\"fa-regular fa-chevron-up\"><\/i>\n          <i class=\"fa-regular fa-chevron-down\"><\/i>\n          <\/div><\/div><div id=\"zw-6f7ad95d-374e-4f76-96f4-bb9bd192e152\" class=\"collapse single-akkordion-item accordion-item-dropdown parent39704\"><div class=\"zw-cgb__akkordionInnerWrapper \"><div class=\"zw-cgb__akkordion-content \"><ul class=\"zw-cgb-ul fulltext \"><li class=\"\">The increasing demands on corporate governance as well as risk and compliance management have prompted the family-owned company to review and further develop existing structures and standardize them across the Group.<\/li><li class=\"\">Establishment of Group-wide, uniform structures, processes and committees.<\/li><li class=\"\">Updating and creating guidelines and other relevant documents.<\/li><li class=\"\">Introduction and implementation of regular risk analyses, including a financial assessment and action plans.<\/li><\/ul><\/div><\/div><\/div><\/div><div class=\"accordion-item \"><div id=\"zw-500cdac5-b476-426f-b1b1-df49f4cdfa3a-1\" class=\"single-akkordion-item accordion-item-button collapsed zw-cgb \" type=\"button\"\ndata-bs-toggle=\"collapse\" data-bs-target=\"#zw-500cdac5-b476-426f-b1b1-df49f4cdfa3a\" aria-expanded=\"false\" aria-controls=\"collapsetwo\"><div class=\"faq-headline-container\"><h3 class=\"zw-cgb__headline\">Result<\/h3>\n          <i class=\"fa-regular fa-chevron-up\"><\/i>\n          <i class=\"fa-regular fa-chevron-down\"><\/i>\n          <\/div><\/div><div id=\"zw-500cdac5-b476-426f-b1b1-df49f4cdfa3a\" class=\"collapse single-akkordion-item accordion-item-dropdown parent39704\"><div class=\"zw-cgb__akkordionInnerWrapper \"><div class=\"zw-cgb__akkordion-content \"><ul class=\"zw-cgb-ul fulltext \"><li class=\"\">Structures and processes created; responsible managers and employees trained.<\/li><li class=\"\">Rollout carried out for the group of companies.<\/li><li class=\"\">Documentation updated and supplemented.<\/li><li class=\"\">Process of regular risk reporting adapted and expanded.<\/li><li class=\"\">Review of the governance, risk and compliance objectives by external experts with a positive final report to the Supervisory Board.<\/li><\/ul><\/div><\/div><\/div><\/div><div class=\"accordion-item \"><div id=\"zw-c93e45c4-f0bc-42cb-85e4-2a1729068800-1\" class=\"single-akkordion-item accordion-item-button collapsed zw-cgb \" type=\"button\"\ndata-bs-toggle=\"collapse\" data-bs-target=\"#zw-c93e45c4-f0bc-42cb-85e4-2a1729068800\" aria-expanded=\"false\" aria-controls=\"collapsetwo\"><div class=\"faq-headline-container\"><h3 class=\"zw-cgb__headline\">Customer Reference<\/h3>\n          <i class=\"fa-regular fa-chevron-up\"><\/i>\n          <i class=\"fa-regular fa-chevron-down\"><\/i>\n          <\/div><\/div><div id=\"zw-c93e45c4-f0bc-42cb-85e4-2a1729068800\" class=\"collapse single-akkordion-item accordion-item-dropdown parent39704\"><div class=\"zw-cgb__akkordionInnerWrapper \"><div class=\"zw-cgb__akkordion-content \"><ul class=\"zw-cgb-ul fulltext \"><li class=\"\">International wholesale company<\/li><li class=\"\">approx. EUR 1.0 billion turnover and 8,000 employees in the group<\/li><\/ul><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<div class=\"zw-cgb zw-cgb__120 zw-header-standard-block     show-gradient \">\n<div class=\"bg-image\"><picture><source srcset=\"https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development-150x150.jpeg 150w, https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development-480x190.jpeg 480w, https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development-768x303.jpeg 768w, https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development-1000x400.jpeg 1000w, https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development-1024x405.jpeg 1024w, https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development-1440x569.jpeg 1440w, https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development.jpeg 1920w, https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development.jpeg 9999w\" sizes=\"(max-width: 480px) 100vw, (max-width: 768px) 100vw, (max-width: 1024px) 100vw, (max-width: 1440px) 100vw, 100vw\" ><img decoding=\"async\" loading=\"lazy\" id=\"zwi_63325\" class=\"zw-cgb__image\" src=\"https:\/\/www.fup-ag.com\/wp-content\/uploads\/2022\/03\/business-development.jpeg\" alt=\"\"><\/picture><\/div>\n<div class=\"container zw-cgb-content zw-cgb__header-content-wrapper\">\n<h2 class=\"zw-cgb__headlines\"><span class=\"zw-cgb__preheadline\">F&amp;p case studies<\/span><span class=\"zw-cgb__headline\">Governance, risk and compliance structures in wholesale<\/span><\/h2>\n<p class=\"zw-cgb__fulltext zw-cgb__content\">Expert: Dipl.-Kfm. Peter Spitlbauer<\/p>\n<\/div><\/div>\n<p><!-- .zw-cgb .zw-header-standard --><\/p>\n","protected":false},"author":33,"featured_media":63326,"menu_order":0,"template":"","categories":[53404],"expertise":[53286,53417,53412,53331],"service":[],"industry":[53270],"type-case-study":[],"class_list":["post-70291","case-study","type-case-study","status-publish","has-post-thumbnail","hentry","category-general","expertise-business-transformation-en","expertise-leadership-and-coaching","expertise-organizational-and-product-development","expertise-risk-management","industry-trade-retail"],"_links":{"self":[{"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/case-study\/70291","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/case-study"}],"about":[{"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/types\/case-study"}],"author":[{"embeddable":true,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/users\/33"}],"version-history":[{"count":2,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/case-study\/70291\/revisions"}],"predecessor-version":[{"id":108834,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/case-study\/70291\/revisions\/108834"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/media\/63326"}],"wp:attachment":[{"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/media?parent=70291"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/categories?post=70291"},{"taxonomy":"expertise","embeddable":true,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/expertise?post=70291"},{"taxonomy":"service","embeddable":true,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/service?post=70291"},{"taxonomy":"industry","embeddable":true,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/industry?post=70291"},{"taxonomy":"type-case-study","embeddable":true,"href":"https:\/\/www.fup-ag.com\/en\/wp-json\/wp\/v2\/type-case-study?post=70291"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}