內(nèi)部審計(jì)轉(zhuǎn)向風(fēng)險(xiǎn)管理的風(fēng)險(xiǎn)(ppt23)英文版！-風(fēng)險(xiǎn)管理(已修改)
2025-08-29 20:11 本頁面
【正文】 Internal Audit to Risk Management A risky migration? Terry Cunnington Director, Risk Assurance Deputy President IIAUK Summary of presentation ?? Integrating internal audit and operational risk advantages and disadvantages??? LIFFE risk management framework ?? Roles and responsibilities for risk management how does internal audit fit in? ?? Defining operational risk and risk management? ?? Opportunities for internal audit arising from the Combined Code and Turnbull ?? Migration of internal audit to embrace risk management ?? Internal audit skill set going forward What is operational risk? The threat of an adverse event or action occurring, which may: ?? lead to failure to respond to unforseen circumstances ?? impact our stakeholders ?? prevent opportunities being exploited ?? impact the achievement of corporate goals ?? result directly or indirectly in losses of any kind What is risk management? ?? ?? Transfer risk to a third party ?? Reduce impact should it occur ?? Reduce likelihood of a risk event occurring ?? Take the right risks ?? Avoid the risk altogether ?? Accept the risk Who is responsible for risk management? ?? Operational Risk ?? Specialist Functions ?? Management ?? Audit Committee ?? Board ?? Internal Audit Identify risk Evaluate risk Manage risk Take risk Own risk Insurance Security Business continuity Health amp。 safety Risk strategy Risk framework Monitor and coordinate Risk reporting Independent audits Assurance Opinion Proactive advice
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