Risk management
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การจัดทำแผนบริหารความเสี่ยง ( Risk Management). บริษัท ทีซิส คอนเซาท์ จำกัด www.tsisconsult.com. SP 7. การดำเนินการบริหารจัดการความเสี่ยงตามเกณฑ์คุณภาพการบริหารจัดการภาครัฐระดับพื้นฐาน ในปีงบประมาณ พ.ศ. 2553.

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การจัดทำแผนบริหารความเสี่ยง ( Risk Management)

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Risk management

(Risk Management)

www.tsisconsult.com


Risk management

SP 7

.. 2553

SP 7 COSO /

2

(SP)


Risk management

SP 7

  • SP 7 //


Risk management

SP 7

  • /

  • 1 /

  • /


Risk management

COSO (Committee of Sponsoring Organization of the Tread way Commission) ...

  • (Objective Setting)

  • (Event Identification)

  • (Risk Assessment)

  • (Risk Response)

  • (Control Activities)

  • (Information and Communication)

  • (Monitoring)


Risk management

  • (Effectiveness)

  • (Efficiency)

  • (Participation)

  • (Transparency)

  • (Responsiveness)

  • (Accountability)

  • (Rule of Law)

  • (Decentralization)

  • (Equity)

/ (Good Governance)


Risk management


Risk management

/


Risk management

/


Risk management

(Strategic Risk : S)

/

(Operational Risk : O)

(Financial Risk : F)

(Compliance Risk : C)


Risk management

Accept

Reduce

Avoid

Share


Risk management

Committee of Sponsoring Organizations of the Treadway Commission (COSO)


Risk management

COSO

1

2

3

4

5

6

7


Risk management

1

  • /

  • ( 1, 2, 3)

  • ( 4)


Risk management

2

9

1. 6.

2. 7.

3. 8.

4. 9.

5.

( 5)


Risk management

3

  • 2

  • (Likelihood)

  • (Impact)

  • = (L) x (I)

  • ( 6, 7, 8, 9)


Risk management

Risk Assessment & Analysis Tools

  • Sensitivity Analysis

  • Historical Data Analysis

  • Statistical Analysis

  • Forecasting Method

  • Decision Tree Analysis

  • Monte Carlo Analysis


Risk management


Risk management


Risk management


Risk management


Risk profile

(Risk Profile)

(Impact)

(likelihood)

Risk Appetite Boundary


Risk management


Risk management

4

  • :

  • : /

  • :

  • :

  • ( 8)


Risk management

5

( 8, 10)


Risk management

6


Risk management

7


Risk management

Q & A

[email protected]

Tel.02-9658711 Fax. 02-9658712


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