Discussions Populaires Dans la Communauté Systèmes de gestion des risques

ايهما اهم للموظف الاداري العرض المالي ام الوصف الوظيفي ؟‎

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How can embed the concept of ERM in you organization?‎

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How do you build support for ideas/goals with people who do not report to you and you have no authority over?‎

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How to prepare risk management plan? ‎

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How risk registers help in elimination of risks?‎

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Can you distinguish between 'hedging' and 'pooling' of risks? ‎

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There is normally a stock count annually by the finance people to confirm system balance, can a person recording transactions of fixed assets participate in fixed assets stock count by finance?‎

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Why is risk management considered inevitable?‎

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Can Internal Audit department be made responsible for setting up an Enterprise Risk Management office/department in the organisation ?‎

Internal audit do conduct a comprehensive risk assessment of all the units in audit universe every year for audit planning purpose, but should it be given the responsibil‎ ... Voir Plus

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Of the many systematic techniques for risk assessment; which one do you find most used and applied? and why? ‎

Brain storming, Structured interviews, Delphi, EIA,Scenario analysis, Bow tie analysis, Cost/benefit analysis, Bayesian statistics and Bayes Nets, Monte Carlo simulation ‎ ... Voir Plus

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