风险管理培训资料英文版).doc

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1、更多企业学院：《中小企业管理全能版》183套讲座+89700份资料《总经理、高层管理》49套讲座+16388份资料《中层管理学院》46套讲座+6020份资料《国学智慧、易经》46套讲座《人力资源学院》56套讲座+27123份资料《各阶段员工培训学院》77套讲座+324份资料《员工管理企业学院》67套讲座+8720份资料《工厂生产管理学院》52套讲座+13920份资料《财务管理学院》53套讲座+17945份资料《销售经理学院》56套讲座+14350份资料《销售人员培训学院》72套讲座+4879份资料ContentsCHAP

2、TER1:INTRODUCTION1.1PurposeofthisguideThisguideisintendedtohelporganisationstoputinplaceeffectiveframeworksfortakinginformeddecisionsaboutrisk.Theguidanceprovidesaroutemapfor,bringingtogetherrecommendedapproaches,checklistsandpointerstomoredetailedsourcesofadviceontoolsandtechniques

3、.ItexpandsontheGuidelinesforManagingRisk.Theprocessofinvestmentappraisal,inwhichassessmentsaremadeofcosts,andrisks,isoutsidethescopeofthisguide.However,manyoftheprinciplesandtechniquesdescribedherecanbeusedwhendevelopingthe.Theapproachdescribedinthisguidecomplements’sguidanceonprogr

4、ammeandmanagementandiscontinuallyupdatedtoreflectcurrentthinking.Thisapproach,brandedbyas(),issupportedbytrainingandqualifications.1.2Whatismanagementofrisk?Inthisguideriskisdefinedasuncertaintyofoutcome,whetherpositiveornegative.Theterm‘’incorporatesalltheactivitiesrequiredtoidenti

5、fyandcontroltheexposuretoriskwhichmayhaveanimpactontheachievementofanorganisation’sbusinessobjectives.Everyorganisationmanagesitsrisk,butnotalwaysinawaythatisvisible,repeatableandconsistentlyappliedtosupportdecisionmaking.Thetaskofistoensurethattheorganisationmakescosteffectiveuseof

6、athathasaseriesofwelldefinedsteps.Theaimistosupportbetterdecisionmakingthroughagoodunderstandingofrisksandtheirlikelyimpact.Therearetwodistinctphases:and.Riskanalysisisconcernedwithgatheringinformationaboutexposuretorisksothattheorganisationcanmakeappropriatedecisionsandmanageriskap

7、propriately.involveshavingprocessesinplacetomonitorrisks,accesstoreliableanduptodateinformationaboutrisks,therightbalanceofcontrolinplacetodealwiththoserisks,anddecisionmakingprocessessupportedbyaframeworkofandevaluation.coversawiderangeoftopics,includingbusinesscontinuitymanagement

8、,security,/manageme