Risk and controls management

House of Risk Method is used to identify the most potential risk agents, while the fuzzy reasoning risk assessment model is used to determine the risk severity by risk agents. Based on the analysis, it is found that risk agent stock out of the product is the most potential risk agent in this industry. To reduce the impact, mitigation strategies are suggested for stock out product risk agents in warehouse are flexible supply base, safety stock, internal coordination, as well as create and control production schedules.

5p longtimenosee10 26-04-2024 2 1   Download

The present study draws from two major bodies of literature: (1) research on leadership, which recognizes the important role of leaders in driving organizational performance and that leadership style may differ across individuals; and (2) the MCS literature, including RM concepts, in which control systems are viewed as mechanisms to “assist the organization in managing its risk and to promote effective governance processes” (Krogstad et al., 1999, p.

310p runthenight04 02-02-2023 2 2   Download

The aim of this study is to investigate the nature, extent and determinants of risk information disclosed, using the context of corporate reporting in Malaysia. Key management personnel and controlling shareholders are chosen as the two types of players expected to influence corporate risk disclosure decisions. In terms of key management personnel, this study draws on upper echelons theory to develop hypotheses about the effects of demographic and other background influences of the Chief Executive Officer (CEO) and Chair of Audit Committee (CAC) on corporate risk disclosure.

289p runthenight04 02-02-2023 6 2   Download

Lecture Information technology project management (Eighth Edition): Chapter 11, after studying this section will help you understand: Understand risk and the importance of good project risk management; Discuss the elements of planning risk management and the contents of a risk management plan; List common sources of risks on information technology (IT) projects.

60p cuchoami2510 18-02-2022 23 7   Download

The thesis is based on the application of the fundamental theory of financial risks, the thesis aims at analyzing financial risks in telecommunications businesses. From there, it implies appropriate policies to control the financial risks of enterprises in order to prevent and minimize financial risks, improve the quality of financial management and business efficiency.

0p cothumenhmong6 17-07-2020 42 1   Download

Delay is one of the biggest problems construction project faces in Nigeria. Delay can lead to many negative effects such as project failure, disputes between stakeholders and also economic instability. Even though various studies have been considered in the causes and effects of delays in Nigeria, these studies seldom discuss how risk management could be integrated to lessen the delay in construction projects in Nigeria. Systematic risk management is expecting the unexpected; it is a tool which helps control risk in construction projects.

132p nguyenyenyn117 18-06-2019 41 5   Download

On the basis of clarifying the general theoretical issues about market risk, methods of identifying, measuring and controlling market risk, the system of market risk management softwares at commercial banks; analyzing and evaluating the status quo of the market risk management in Vietnam Joint Stock Commercial Bank for Industry and Trade; the thesis proposed solutions to improving market risk management ability at Vietnam Joint Stock Commercial Bank for Industry and Trade in accordance with international practices.

14p change05 14-06-2016 52 4   Download

On the basis of clarifying the general theoretical issues about market risk, methods of identifying, measuring and controlling market risk, thesis proposed solutions to improving market risk management ability at Vietnam Joint Stock Commercial Bank for Industry and Trade in accordance with international practices.

29p luanan014 17-07-2014 158 17   Download

Companies (and individuals) can raise funds, invest money, buy material, produce goods and sell products and services overseas. With these increased opportunities comes addtional ricks. We need to know how to identify these risks and then how to control or remove them

70p 951847623 09-04-2012 101 38   Download

Tuyển tập báo cáo các nghiên cứu khoa học quốc tế ngành y học dành cho các bạn tham khảo đề tài: Implementation of case management to reduce cardiovascular disease risk in the Stanford and San Mateo Heart to Heart randomized controlled trial: study protocol and baseline characteristics

12p toshiba25 11-12-2011 44 5   Download

Diabetes Mellitus in Pregnancy: Treatment Pregnancy complicated by diabetes mellitus is associated with higher maternal and perinatal morbidity and mortality rates. Preconception counseling and treatment are important for the diabetic patient contemplating pregnancy and can reduce the risk of congenital malformations and improve pregnancy outcome. Folate supplementation reduces the incidence of fetal neural tube defects, which occur with greater frequency in fetuses of diabetic mothers.

4p ongxaemnumber1 26-11-2010 80 3   Download

Within APEC little is known on the introduction of marine pests. Little practical information on measures to prevent introductions. Lack of knowledge in what individual countries are doing. Need to have information on what measures economies have implemented. What would be most useful to APEC Economies. Explore development of agreed regional strategic measures.

10p tiennuhoiai 18-07-2010 93 18   Download

To understand an entity’s internal control, the auditor will evaluate the design and implementation of a control. The auditor's primary consideration is whether, and how, a specific control prevents, or detects and corrects, material misstatements in classes of transactions, account balances or disclosures. The heaviest emphasis by auditors is on controls over classes of transactions rather than account balances or disclosures

60p nklong1234 24-03-2010 248 91   Download

In a 2004 survey of 200 IT professionals from 14 countries in the Americas, Asia/Pacific and Europe, the IT Governance Institute (ITGI) found that in 80% of organizations, IT management is solely responsible for defining and addressing IT risk impact. This widespread lack of involvement by business unit managers demon- strates a consistent—and alarming—gap in mapping technology risk to the business. Additionally, this gap als shows that most organizations have inadequate IT risk assessment processes across their enterprises.

9p duypha 06-08-2009 146 25   Download

A Project Risk Management Plan is a controlling document that incorporates the goals, strategies, and methods for performing risk management on a project. The Project Risk Management Plan describes all aspects of the risk identification, estimation, evaluation, and control processes. The purpose of developing such a plan is to determine the approach for cost-effectively performing risk management on the project.

3p viettuan 06-03-2009 381 86   Download