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IMS:Role definitions/Executive Manager and Template:IncidentReport: Difference between pages

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Tag: 2017 source edit
 
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{{IMS Role
<noinclude>Template for all incident reports.</noinclude><includeonly><templatestyles src="Risk matrix/styles.css" />
|roleowner=Janusz Čaplo
<div id="hdlinks bs-universalexport-exportexclude"><span id="backlink">[[{{NAMESPACE}}:All incidents|view all incidents]]</span><span class="editlink">[[Special:FormEdit/IncidentReport/{{FULLPAGENAME}}|<i class="icon-pencil"></i> {{int:IMS-edit-link}}]]</span></div>
|roledescription=The management represents the company in and out of court.
{| class="wikitable riskregistry single" style="width:100%"
}}
! style="width:180px" | Incident name:
==Responsibilities==
| [[incidentName::{{PAGENAME}}]]
''List of individual responsibilities that are assigned to this  role within the organization.''
! style="width:180px" |  Reported internally
{| class="wikitable" style="width:100%;"
| [[incidentReportInt::{{{incidentReportInt|}}}]]
!'''Topic'''!!'''Responsibilities'''
|-
|-
|<span style="color: rgb(34, 34, 34)">Legal transactions and insolvency</span>||
!Incident type:
* Timely registration of a bankruptcy
|{{#arraymap:{{{incidentType|}}}|,|@@|[[incidentType::@@]]}}
! Reported externally:
| [[incidentReportExt::{{{incidentReportExt|}}}]]
|-
|-
|Convening of and participation in shareholders' meetings
! Incident date :
|
|[[incidentDate::{{{incidentDate|}}}]]
* Preparation of the financial statements
! Closed?
|[[incidentClosed::{{{incidentClosed|}}}]]
|-
|-
|Controlling
!Related risks:
|
|colspan="3" | {{#arraymap:{{{relatedRisks|}}}|,|@@|{{#set: IncidentRelatedRisk=@@}} [[@@|{{PAGENAME:@@}}]]| \n }} 
* Collection of information on all relevant and economic circumstances
|-
|<span style="color: rgb(34, 34, 34)">Taxes and accounting</span>
|
* Submit monthly income tax and VAT advance filing
* Ensure and monitor proper bookkeeping and accounting
|-
|<span style="color: rgb(34, 34, 34)">Social security</span>
|
* Make sure that the company complies with their obligations to the social security institutions
* Registration of employees at the professional association
|}
|}
==Description==
{{{IncidentDesc|no description available}}}
{{#if: {{{riskTOM|}}}|
==Affected GDPR TOMs==
{{#arraymap:{{{riskTOM|}}}|;|@@|*[[riskTOM::@@]]|\n}} |}}
==Actions taken==
{{{IncidentActions|no actions have been taken}}}
==Outcome==
{{{IncidentOutcome|no outcome info available}}}


==Authorities==
</includeonly>
 
# Personnel authorization
# Granting of power of attorney
 
== Deputy manager ==
If the executive manager is unavailable to assume these responsibilities, a deputy manager is appointed. The exact process is set out in the articles of association.
 
==Related pages==
https://en.wikipedia.org/wiki/Senior_management
{{IMS Role documents}}

Latest revision as of 13:54, 25 August 2023

Template for all incident reports.

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