risk and controls management

Session 7 Risk and Change Management

... of Project Management, Fall 2008 7Types of Risks•Quality Risks•Operational Risks•Most of the “Classic Mistakes”–Classic mistakes are made more oftenPrinciple of Project Management, ... it• Risk Exposure–Product of probability and potential loss•Problem–A risk that has materializedPrinciple of Project Management, Fall 2008 3 Risk Management •Problems that haven’t happened ... projectPrinciple of Project Management, Fall 2008 19Principle of Project Management, Fall 2008 29Principle of Project Management, Fall 2008 6Types of Risks•Schedule Risks•Schedule compression...

job descriptions in risk and compliance management docx

Danh mục: Quản trị kinh doanh

Water Quality Guidelines, Standards and Health: Assessment of risk and risk management for water-related infectious disease docx

Danh mục: Sức khỏe giới tính

... Hygiene and Tropical Medicine and WEDC,Loughborough University, UK.PHLS (1959) Sewage contamination of coastal bathing waters in England and Wales: abacteriological and epidemiological ... great deal of evidence was available on the risk of exposure to raw wastewater and excreta, and on the risks to farm workers and populations living nearby spray-irrigated areas ... Acceptable risk 207Paul R. Hunter and Lorna Fewtrell11 A public health perspective for establishing water-related 229guidelines and standardsJoseph N.S. Eisenberg, Jamie Bartram and ...

EVENT SAFETY RISK ASSESSMENT AND EVENT MANAGEMENT PLAN pot

Danh mục: Tổ chức sự kiện

... LLMHH RISK RATINGThe risk matrix determines a risk rating’, based on the likelihood and consequence of risk. RISK ASSESSMENT MATRIXRATINGSE = Extreme risk: immediate action requiredH = High risk: ... is held on Council or public land, relevant permits and licences are obtained and that a risk assessment and Event Management Plan (attached below) is completed and forwarded to Council. Please ... as a fresh perspective when undertaking risk assessment. RISK CONTROLIn order to control the risk we need to work out the best method of handling the risk. Look at the followingmethods, which...

scenario logic and probabilistic management of risk in business and engineering

Danh mục: Đại cương

... software and actions of the personnel both having elements and output with several conditionScenario Logic and Probabilistic Management of Risk in Business and Engineering Management and risk 17sociopolitical, ... The LP risk model with GIE allows one to performactive scenario risk management instead of passive risk management ofinsurance in other methods. Means and the maintenance of scenario risk managements ... U.S.A.ContentsForewordIntroductionxiiiAcronyms and general notations19Chapter 1. MANAGEMENT AND RISK 1.1.1.2.1.3.1.4.1.5.1.6.1.7.1.8.1.9.1.10.History of Interrelation of Management and Risk Reasons and consequences...

Data For Marketing Risk And Customer Relationship Management_2 docx

Danh mục: Quản trị kinh doanh

... identified between financial risk and some types of insurance risk. As a result, insurance companies are using financial risk models to support their insurance risk modeling efforts. One interesting ... convince management of the value in this information. Page 34The first five activities involve pulling, preparing, and loading data. These are important and must be a standard and repeatable ... involves looking for and handling data errors, outliers, and missing values. Once the data is accessed and cleaned, I create some routine variables through summarization, ratios, and date math. On...

Data For Marketing Risk And Customer Relationship Management_4 potx

Danh mục: Quản trị kinh doanh

... variables into strong predictors. And every step of the way, I worked through the one-model and two-model approaches. We are now ready to take our final candidate variables and create the winning model. ... coefficients and create an output data set.I am now ready to process my candidate variables in the final model for both Method 1 (one-step model) and Method 2 (two-step model). I can see from my candidate ... the remaining candidate variables, given that the first variable has been selected and is explaining some of the variation in the data. If two variables are highly correlated and one enters...

Data For Marketing Risk And Customer Relationship Management_6 pot

Danh mục: Quản trị kinh doanh

... with huge shifts in average debt and risk profiles. Newer competitive industries like telecom and utilities will experience rapid shifts in market characteristics and behavior.Different selection ... then do; if infd_ag2 < 40 then risk_ adj = 1.09; else if infd_ag2 < 50 then risk_ adj = 1.01; else if infd_ag2 < 60 then risk_ adj = 0.89; else risk_ adj = 0.75; end; else if marital ... into 20 equal parts and display the results.A model is a powerful tool for ranking customers or prospects. Figure 7.5 shows the expected active rate, average risk index, and three-year presentFigure...

Data For Marketing Risk And Customer Relationship Management_8 pot

Danh mục: Quản trị kinh doanh

... prospecting and more successful customer relationship management. You can segment and profile your customer base to uncover those profit drivers using your knowledge of your customers, products, and ... replaces the missing values for pid80c4 and ppbluec and creates four new variables, pid80crn, pc4_miss, ppbluecn, and pec_miss. (Note: I'm using the first and last two letters to create a three-character ... largest scale will dominate the clustering procedure. The following code standardizes the variables using PROC STANDARD:proc standard mean=0 std=1 out=stan;var age income; run;The programming to...

Data For Marketing Risk And Customer Relationship Management_9 pptx

Danh mục: Quản trị kinh doanh

... selected all the customers now considered high risk or in default and a sample of those customers who were still current and considered low risk. A high -risk customer was defined as any customer ... insurance. Banks assume risk through loans and credit cards, but other business such as utilities and telcos also assume risk by providing products and services on credit. Virtually any company ... three-way matrix of gender, age, and marital status. It easily could have been derived from a risk model. In chapter 8, we saw how risk scores are used to segment customers and prospects. The model...

Data For Marketing Risk And Customer Relationship Management_12 doc

Danh mục: Quản trị kinh doanh

... power-shoppers, and attritors to reactivators. Modeling and Classification can also be used to support ad and site content personalization and to design and execute targeted promotions, offers and incentives ... improvement• Web site design and user interface feedback• Customer community database management • Customer management strategies• Dynamic offer management and rapid cycle offer testingThe ... and economic activities to forming friendships and families, getting advice on important personal decisions, and feeling more confident and stable in our social environment. Many people abandon...

Risk and management Accounting Best Practices_3 doc

Danh mục: Cao đẳng - Đại học

... 8:59 AM Page 122146 Credit and Collections Best PracticesExhibit 7.1 Summary of Credit and Collections Best PracticesBest Practice Cost Install TimeCollection Management 7–1 Clearly define ... submitted data and list a budget number in the wrong account. Ineither case, the budget must be reviewed by the subsidiary and a request made toadjust the error, which takes still more time and effort.An ... areconsiderable for not having sufficient cash on hand to cover company obligations.Many companies run the risk of not having sufficient funds on hand because theywant to earn interest on their...

Risk and management Accounting Best Practices_5 docx

Danh mục: Cao đẳng - Đại học

... cost, time, and training required to ensure that thissystem becomes fully operational and accepted by management, it is no surprisethat many such installations have not been completed, and even ... through thecracks and remain in both the warehouse and the inventory database. Theaccounting staff should keep track of all acknowledged obsolete inventory and continue to notify management of those ... approval than the controller’s, and they have a short implementation duration and are quite inexpensive to install and operate. The main exceptions are target costing and activity-based costing,which...

Risk and management Accounting Best Practices_6 pot

Danh mục: Cao đẳng - Đại học

... can handle large transaction volumes, and will handleunusual transactions. If a new system successfully passes all of these tests,then it can be put into service. If not, it must be fixed and ... and then detach them from the checks and file them away again. Allof this movement of paper also raises the risk that documents will be misfiledduring the process of taking them out of files and ... review the lists and cross out any reports and recipients that are no longer needed, it is usually possible to put a consider-able dent in the accounting department’s reporting and filing chore.238...

Risk and management Accounting Best Practices_7 ppt

Danh mục: Cao đẳng - Đại học

... part of the ﬁnancestaff’s workday and is highly subject to error. These tasks involve management ofa company’s cash position, investment and debt portfolio, and risk analysis. Thenormal approach ... Internet at www.riskgrades.com.This on-line service grades the risk of any equity that the user enters into thesystem, reviewing its equity, interest rate, currency, and commodity risk. Thisresults ... short-term and ﬁxed-incomeinvestments, equities, and options.• Risk analysis. It allows an employee to use it as a giant calculator, perform-ing what-if analyses with yield-curve manipulation and...

Risk and management Accounting Best Practices_10 docx

Danh mục: Cao đẳng - Đại học

... into standard containers.Its best application is for small parts that would otherwise be difﬁcult to handle and count.Cost: Installation time:16–11 Use Standard Containers to Move, Store, and ... receipt, movement, and issuance of parts to and fromstock. If any of these transactions are incorrect, the inventory quantities used toderive the cost of goods sold, as well as of on-hand inventory, ... changes are advocated during the audit, such as giving con-trols and self-audit training to the staff and managers of business units, and issu-ing process improvement recommendations to unit managers....