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(完整版)
【正文】 ?? 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。 Responsibilities ?Risk Ownership ?Risk Appetite ?Centres on Risk Profile underpins Corporate Risk Profile Corporate Risk Profile Corporate Risk Profile isk based audits or other response ?Audits ?Consultancy ?Workshop ?Proactive advice Corporate risk profile ?Inherent Risks ?Mitigating Controls ?Residual Risks ?Coordinates assurance ?Monitoring ?Reporting / Opinion ?Ownership / Actions Corporate Risk Profile Inherent Risks Inherent risks Systems Personnel Strategic amp。 p Reputational Personnel Financial Systems Market Operations Level of risk Commentary aaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaaaaaaaaaa aaa
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