BUKU FUNDAMENTAL MANAJEMEN RISIKO

  • Beranda
  • PART 1 INTRODUCTION
  • PART 2 RISK STRATEGY
  • PART 3 RISK ASSESSMENT
  • PART 4 RISK & ORGANIZATION
  • PART 5 RISK RESPONSE
  • PART 6 RISK REPORTING

Minggu, 19 Mei 2019

4. Development of risk management











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3. Types of risks









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2. Impact of risk on organizations









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1. Approaches to defining risK










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  • ▼  2019 (4)
    • ▼  Mei (4)
      • 4. Development of risk management
      • 3. Types of risks
      • 2. Impact of risk on organizations
      • 1. Approaches to defining risK
  • ►  2018 (1)
    • ►  Agustus (1)

Total Tayangan Halaman

INTRODUCTION

PART 1 INTRODUCTION TO RISK MANAGEMENT

1 Approaches to defining risk
2 Impact of risk on organizations
3 Types of risks
4 Development of risk management
5 Principles and aims of risk management
6 Risk management standards

PART 2 RISK STRATEGY

7 Risk management policy
8 Risk management documentation
9 Risk management responsibilities
10 Risk architecture and structure
11 Risk-aware culture
12 Risk training and communication

PART 3 RISK ASSESSMENT

13 Risk assessment considerations
14 Risk classification systems
15 Risk likelihood and impact
16 Loss control
17 Defining the upside of risk
18 Business continuity planning

PART 4 RISK AND ORGANIZATIONS

19 Corporate governance model
20 Stakeholder expectations
21 Analysis of the business model
22 Project risk management
23 Operational risk management
24 Supply chain management

PART 5 RISK RESPONSE

25 Enterprise risk management
26 Importance of risk appetite
27 Tolerate, treat, transfer and terminate
28 Risk control techniques
29 Control of selected hazard risks
30 Insurance and risk transfer

PART 6 RISK ASSURANCE AND REPORTING

31 Evaluation of the control environment
32 Activities of the internal audit function
33 Risk assurance techniques
34 Reporting on risk management
35 Corporate social responsibility
36 Future of risk management

APPENDIX A: GLOSSARY OF TERMS

APPENDIX B: IMPLEMENTATION GUIDE

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