Upload
buixuyen
View
215
Download
0
Embed Size (px)
Citation preview
3CP Corporate Planning AG
WELCOME
Businesses take risks – with investments, launches or
strategic decisions. Every business activity carries a risk and
the possibility of failure. But those who seek to avoid risks
all the time will not make a profit in the long term. Risks
represent danger, yet at the same time they are essential
for corporate success.
Corporate Planner Risk is the software solution with which
you can put up a strong protective shield around your
business. You systematically identify, observe, assess
and monitor risks that could threaten the future of your
business. With Corporate Planner Risk, you stabilise your
risk management, avert dangers and make good decisions
more quickly.
The software solution
for risk management
Corporate Planner
Risk is the
protective shield for
your business.
for your business
Porcupines have the longest quills in the realm of the
mammals. When danger threatens, they extend them
towards their attacker. A porcupine assesses what
constitutes a risk in a matter of seconds. It always wears
its protective shield – its coat of quills – for defence.
Like the porcupine’s quill coat, proper risk management
provides a business with protection. Corporate Planner
Risk is the solution with which users can systematically
identify, record and assess risks. A porcupine safeguards
its survival with its protective shield – businesses
safeguard theirs with Corporate Planner Risk.
The protective shield
NATURAL BUSINESS INTELLIGENCE.
5CP Corporate Planning AG
NATURAL BUSINESS INTELLIGENCE.
4 CP Corporate Planning AG
CORPORATE PLANNER RISK CORPORATE PLANNER RISK
7CP Corporate Planning AG6 CP Corporate Planning AG
Risk management is a perpetual process that must be firmly established in any business.
Those who deal systematically with risks will steer clear of crises while complying with
statutory corporate governance obligations.
Identify risks to your business –
avert dangers
Meeting the obligations of corporate governance
In certain types of limited company, the executive managers
are required to implement a risk management system. This
is to ensure that any developments that could threaten the
survival of the business are detected at an early stage, and
to establish structures for the communication and reporting
of risks, so that preventive measures may be taken in plenty
of time. Corporate Planner Risk makes sure that your risk
management system is firmly in place.
Let the software guide you through the risk management process
Corporate Planner Risk is your tool for risk-aware business
management and successful business development. Our
solution provides functions for systematically identifying,
limiting and monitoring risks. It indicates when the probabi-
lity of a risk occurring is on the increase and when you need
to take action. With the help of predictions regarding proba-
bility of occurrence and impact, the potential future loss or
damage is depicted.
Qualitative and quantitative analysis of risks With Corporate Planner Risk, you can keep track of all kinds
of risks. Organisations and risks are depicted in clear tree
structures. The solution helps you to deal with risks of a
qualitative and of a quantitative nature. You can assess risks
in monetary terms or on a rating scale. You also have analysis
functions at your disposal, including rankings, portfolios and
timeline charts. If desired, you can display the risks in order
of potential loss or damage.
The risk manual as a means of communication
Corporate Planner Risk is ringing in a new age of reporting
culture. With a single click, you can produce risk manuals in
a clear layout for the auditor and for individual users or for
departments, for companies or for an entire group, as and when
required. With the help of the risk manuals from Corporate
Planner Risk, you can ensure that regular communication takes
place regarding risks and provide your executive managers with
a basis for discussing the strategic direction of the business.
The correct approach
to risks protects
your business.
"Corporate Planner Risk is easy to use, so during the regular
revisions we can focus entirely on content. The automatically
generated risk manuals have made communication with our
supervisory board and shareholders much easier for us."
Magnus Kasner
Managing Director | WWS Wohn- und Wirtschafts-Service Herford GmbH
9CP Corporate Planning AG8 CP Corporate Planning AG
CORPORATE PLANNER RISK CORPORATE PLANNER RISK
Corporate Planner Risk
guides you systematically
through the entire process of
risk management. The solu-
tion displays the risks clearly
so that you can focus on the
essentials.
In risk identification, you
draw up a risk inventory in
Corporate Planner Risk. You
define several risk zones such
as operational risks, partner
risks or market risks. In addi-
tion, you can classify your
risks into risk fields and indivi-
dual risks.
In the risk assessment with
Corporate Planner Risk, you
can assign a monetary value
to every risk or use a rating
scale. You can arrange the
risks in order of potential
impact and create a damage
portfolio.
In the analysis step, risks are
sorted and visualised in charts.
In a variety of diagrams, you
can plot the risks according to
damage, impact or probability
of occurrence, and show how
they develop over time.
At the risk communication
stage, risks are observed and
communicated. You define a
person or group to be respon-
sible for each risk, as well as
how, to whom and how often
communication should take
place.
In Corporate Planner Risk,
you implement control inst-
ruments to reduce the impact
and the probability of risks
occurring. This enables you to
determine whether further
action is necessary.
The control instruments are
then checked for effective-
ness and efficiency. With
Corporate Planner Risk, you
create suitable monitoring
instruments for the control
instruments, and you can also
define measures to be taken.
The solution generates risk
manuals automatically which
can be individually designed.
You can produce your risk
manuals for individual users,
departments, companies or
the entire group, as and when
required. If desired, the risks
can be filtered for each risk
owner or by the amount of
potential damage.
Stage 1
Risk identification
The 7 stages of risk
management
Stage 2
Risk assessment
Stage 3
Risk analysis
Stage 4
Risk communication
Stage 5
Risk control
Stage 6
Risk monitoring
Stage 7
Risk documentation
Your advantages at a glance:
establishes a controlled approach to risks
estimates probabilities of occurrence
deals with qualitative and quantitative risks
identifies and analyses existing risks
prepares risk manuals for different purposes
enables rapid communication of existential threats
assists in compliance with corporate governance obligations
increases risk awareness throughout the workforce
monitors the introduction of measures
A workflow guides you
step by step through
the entire process of
risk management.
10 11CP Corporate Planning AG CP Corporate Planning AG
CORPORATE PLANNER RISK CORPORATE PLANNER RISK
Easy to use,
multi-client capable,
quick to implement.
In the software, you have several
analysis functions at your disposal,
including rankings, portfolios and
timeline charts.
With the help of a risk structure,
you compile a risk inventory. This
is where you classify risks into risk
zones, risk fields and individual risks.
You can then assess the likelihood
and the impact of each risk. The
traffic-light colours indicate whether
you need to take action.
A smooth journey through the risk management process
The central component of Corporate
Planner Risk is the tree structure.
This clearly sets out all the risks to
your business. The solution guides
you from identifying the risks to
producing the risk manual.
12 CP Corporate Planning AG 13CP Corporate Planning AG
CORPORATE PLANNING SOLUTIONS CORPORATE PLANNING SOLUTIONS
Corporate Planner Risk is part of a
comprehensive solution portfolio for
all areas of business management. The
solutions it contains all follow a consistent
approach in user interface design and
are scalable: as your business grows, the
solution will simply grow to fit.
Sales management
Keep track of markets
and your product portfolio
with CP-Sales.
Cost management
Remain competitive:
optimise cost structures
with CP-Cost.
Personnel management
CP-HR is your solution for more attentive-
ness in personnel management and for
anticipating your staffing requirements.
Investment management
CP-Invest is your solution
for planning sustainable
investments and loans.
Liquidity management
Keep an eye on your cash flows
and get the most out of financial
resources with CP-Cash.
Financial management
CP-Finance is the solution
which makes integrated financial
planning smarter.
Consolidation
Produce auditable consolidated
financial statements and keep track
of all your subsidiaries with CP-Cons.
Risk management
CP-Risk puts up a protective shield
around your business and helps you
to avert dangers.
Balanced Scorecard
Achieve a balance between your
strategic objectives and concrete
actions with CP-BSC.
Our software solutions for
corporate performance management
Strategic management
Analyse your environment and
work out your corporate strategy
with CP-Strategy.
Operational management
Add dynamism to your operational mana-
gement with CP-CPM, and give a quick
and accurate answer to every question.
We arrange
relationships into
a hierarchy.
14 CP Corporate Planning AG 15CP Corporate Planning AG
CORPORATE PLANNING SOLUTIONS CORPORATE PLANNING SOLUTIONS
Innovative Microsoft technology as the standard
When it comes to data storage,
we rely on established Microsoft
technology. All data are stored
centrally on a Microsoft SQL Server.
Thanks to this single point of truth,
everybody works with the same data.
For comprehensive business management
Our solutions are interlinked in terms
of content and technology. Values from
the operational plan go straight into the
integrated financial plan. The data from
financials are instantly available for the
consolidated financial statement.
Central rights management
In the rights management, you have
a means of controlling precisely
who has what access rights, with an
optional audit trail to record every
adjustment. Single sign-on lets you
have convenient access to all solutions.
Integrations
Through over 100 interfaces with all the
major back-office systems, our solutions can
integrate into any system environment. The
import procedure runs automatically.
Clients
Whether you prefer using a tablet, a smart
phone or a desktop computer – a web client,
an Excel client and personal dashboards
provide a variety of access options.
On-premise or in the cloud – the choice is yours
Software and cloud services from one source
Scale your solution to suit your
changing requirements.
We’ll take care of the technical
infrastructure administration, the
update service and the regular
backups of your data.
Security for yourbusiness data
The platform on which we provide
you with our cloud service is Microsoft
Azure. The physical storage location
for your data – be it in the Trusted
Cloud in Germany or in another EU
country – is entirely up to you.
Enjoy maximum availability
Minimise maintenance down time:
in our cloud, you will always have
the latest software version at
your disposal. Instead of capital
expenditure, you will have monthly
operating costs.
The Corporate Planning Cloud – your full-service package
Flexible access and connections to all pre-systems
CP Application Server
In-memory technology with
real-time simulations and
central rights management
Centraldata storage
Integratedfunctionalities
Operational and strategic management
Integrated financial planning
Consolidation
Access/Clients
Desktop, Excel, web, dashboard
With our software solutions in the cloud, your in-house IT can focus entirely on its core
business. Say goodbye to ongoing maintenance and the purchase of expensive hardware.
We’ll keep everything running smoothly.
Our software is based on centrally stored data and functionally integrated system
architecture. In this way, we ensure that all the users in the company can rely on having the
same information – irrespective of how they choose to access it.
CP-Cloud
On-Premise
16 17CP Corporate Planning AG CP Corporate Planning AG
ABOUT CORPORATE PLANNING ABOUT CORPORATE PLANNING
Corporate Planning from Hamburg has stood for simple and flexible software solutions
for business management in the SME sector for almost 30 years. Our solutions are designed
according to a unique architecture – the architecture of the tree.
Many solutions – one platform
We offer a comprehensive software portfolio for all areas of
business management on one single platform. From all our
different solutions, we will assemble an integrated, complete
solution package that exactly fits your requirements. To do
so, we will remain in close contact with you throughout the
entire conception and implementation phase. Let us find out
which of our solutions is ideally suited to your purpose.
Businesses are like living organisms. Within their surroun-
dings they must constantly change – in size, shape and
appearance. To do so they need sound structures that can
adapt while also forming a sturdy backbone. That’s why we
have modelled ourselves on the natural world, developing
our software according to the architecture of the tree. The
business with its fundamental purpose and objectives forms
the roots and trunk. The tree structure adapts to the growth
of internal business processes. It can branch out in any direc-
tion, giving the business momentum. A single point of truth
ensures reliability and transparency. Each piece of informa-
tion occurs only once and can be retrieved at any time from
any point in the tree. In this way, we strengthen businesses
on an ongoing basis and prepare them for the challenges
ahead. Give us a call and we’ll show you how much certainty
our solutions can bring to your business. Let us discover how
your decision-making can benefit from our flexibility. Follow
the principle of the natural world.
Keep track of
your financial position
at all times.
Natural Business Intelligence.
Modelled on the natural world
Our Consulting Team for a firm foundation
We offer one-to-one training, group
training and online training at various
levels of difficulty, in which our trainers
combine practical business administra-
tion know-how with our solutions.
Our CustomerDevelopment Team
Our regional consultants are on
hand to assist you with analysis
workshops, development discussions
or in the determination of
your strategy.
Our Support Team for technical queries
In our Technical Support, our staff
attend to all your queries relating to
the workings of our software. They
will answer your questions either over
the telephone or by email.
Our services – designed for you
Dialogue and networking
You, the user, should be able to get the most out of our solu-
tions for your business to prosper. That’s why we attach great
importance to dialogue – the sharing of expertise between you
and our consultants, but also the sharing of experience among
our customers. Industry networking days, regional networking
days and our annual Natural BI Summit with plenty of talks and
workshops are regular events at which we bring you together.
18 CP Corporate Planning AG
CONTACT
Interpret warning signs
and safeguard the
future of your business.Do you have any questions for us, or would you like to try out our solutions? Then get in
touch with us right away. Our locally-based specialists will show you how you can make
better decisions more quickly with our solutions. We’re looking forward to meeting you.
CP Corporate Planning AG
Grosse Elbstrasse 27
22767 Hamburg, Germany
Tel. +49 40 431333-0
Fax +49 40 431333-33
www.corporate-planning.com
Corporate Planning in your area
Competence-Center
Berlin
Albertinenstrasse 1
13086 Berlin, Germany
Tel. +49 40 431333-0
Fax +49 40 431333-33
Competence-Center
Dusseldorf
Peter-Mueller-Strasse 3
40468 Dusseldorf, Germany
Tel. +49 2366 887970
Fax +49 40 431333-33
Competence-Center
Frankfurt
Kölner Straße 4
60327 Frankfurt am Main
Tel. +49 69 24752091
Fax +49 40 431333-33
Competence-Center
Hanover
Bahnhofstrasse 8
30159 Hanover, Germany
Tel. +49 511 8382963-0
Fax +49 511 8382963-1
Competence-Center
Munich
Nymphenburger Strasse 4
80335 Munich, Germany
Tel. +49 89 208027-332
Fax +49 89 208027-450
Competence-Center
Stuttgart
Lautenschlagerstrasse 23a
70173 Stuttgart, Germany
Tel. +49 711 20700-640
Fax +49 40 431333-33
Competence-Center
Vienna
Wienerbergstrasse 11
1100 Vienna, Austria
Tel. +43 1 8102953
Fax +43 1 8102953-90
CP Corporate Planning
Schweiz AG
Sonnenbergstrasse 9
6052 Hergiswil NW, Switzerland
Tel. +41 44 280 55 11
Fax +41 44 280 55 12
CP Corporate Planning
Nederland B.V.
Keizersgracht 62 - 64
1015 CS Amsterdam, Netherlands
Tel. +31 20 520 7910
Fax +31 20 520 7510
CP Corporate Planning
Software UK Limited
25 Sackville Street
London, W1S 3AX
United Kingdom
Tel. +44 203 542 0702
International Locations