Suchergebnisse

• eBook-Kapitel aus dem Buch Managing Risks in Supply Chains

  Design Risk Management: A New Framework for Managing Supply Chain Risk

  Omera Khan

  …253 Design Risk Management: A New Framework for Managing Supply Chain Risk Omera Khan Abstract Outsourcing, off-shore manufacturing and the… …supply chain risk profile and argue the importance of design risk management for mitigating supply chain risk. Keywords: Risk, Supply Chain Risk… …, Design Risk Management 1 Introduction Global sourcing has led to a decline in the UK’s manufacturing base. Many com- panies have been forced to… …sequently increased the exposure to risk as replenishment lead times have increased and channels of communication become more complex. It can also be argued… …exploratory case study because there is very little prior information in the area of design risk management. Hence the aim of this paper is to present a… …framework for managing supply chain risk and to highlight and further our understanding of the importance of design in supply chain risk management. The… …evidence highlights that design can be used as a strategic tool to manage risk in a global supply network. 2 Background Literature Supply chain risk… …management is the subject of growing interest both in academic research and in businesses communities. It can be argued that supply chain risk management as… …manufacturing in the search for lower costs have paradoxically exposed businesses to new sources of risk. For example, the abolishment of the Multi Fibre… …supply chain risk management is getting the product design right. Appropri- ate product design is a key issue in FMCG markets. Product designs can change…

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• eBook-Kapitel aus dem Buch Managing Risks in Supply Chains

  Complexity-Induced Supply Chain Risks – Interdependencies between Supply Chain Risk and Complexity Management

  Corinna Engelhardt-Nowitzki, Helmut E. Zsifkovits

  …37 Complexity-Induced Supply Chain Risks – Interdependencies between Supply Chain Risk and Complexity Management Corinna Engelhardt-Nowitzki… …increasingly unpredictable demand and supply, the issue of supply chain risk management becomes critical. Being part of a complex supply network, a company has… …or adapt adequately or how to improve the ability to (re-)act and adapt without increasing complexity and risk as a conse- quence. The presented… …in detail, how to adapt and to apply risk management principles and tools on dynamic system requirements involving specific complexity-driven supply… …of risk management in supply chains. Keywords: Supply Chain Risk, Uncertainty, Supply Chain Complexity Corinna Engelhardt-Nowitzki and Helmut E… …supply, the issue of supply chain risk handling sharing be- comes critical. There are multiple definitions for risk (refer e.g. Diederichs, 2004, pp. 9-10… …, Wall, 2003, p. 665-666, Selch, 2000, p. 362, Hinterhuber, 1998, p. 19 or Kless, 1998, p. 93), most of them differentiating between “risk in a broad… …sense” as a deviation from the expected or planned situation, be it positive (“chance” or “spe- culative risk”, Blitz, 2000, p. 15) or negative (“loss” or… …“risk in a pure sense”, Hin- terhuber, 1998, p. 19). For successful supply chain management (SCM) both di- mensions have to be considered. Also positive… …overbooked capacity units). Therefore the risk definition in the context of SCM has to be comprehensive. From an economic point of view, risk is defined as…

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• eJournal-Artikel aus "Risk, Fraud & Compliance" Ausgabe 1/2009

  GRC-Report – Master Thesis an der School of Governance Risk and Compliance: Risikogesteuerte Prävention und Detektion von Wirtschaftskriminalität

  Dr. Gunter Bitz

  …ZRFC 1/09 46 GRC-Report Master Thesis an der School of Governance Risk and Compliance: Risikogesteuerte Prävention und Detektion von… …Wirtschaftskriminalität mittels Informationstechnologie Dr. Gunter Bitz* Was ist das Ergebnis zwei Jahre intensiver Beschäftigung mit dem Thema „Risk & Fraud Management“?… …Studiums an der School of Governance, Risk & Compliance entstanden ist, zeigt Gunter Bitz Methoden auf, wie mit Hilfe von Informationstechnologie ein… …kann. 1. Motivation Risk & Fraud im Kontext von (SAP-) Software und Unternehmensprozessen in seiner der Master Thesis zu thematisieren, stand für den aus…

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• eBook-Kapitel aus dem Buch Managing Risks in Supply Chains

  Mitigating Risk during Strategic Supply Network Modelling

  Nikolaus Müssigmann

  …213 Mitigating Risk during Strategic Supply Network Modelling Nikolaus Müssigmann Abstract The purchasing function in many companies has gone… …is to reduce supply risk by facilitating efficient methods for supplier selection and supplier de- velopment. In many branches like the automotive… …complete supply networks instead of di- rect suppliers. Identifying and mitigating supply risk in entire supply networks is one of the main challenges… …purchasing is exposed to. Keywords: Strategic Supply Network, Supply Network Management, Supply Risk 1 Introduction Reducing vertical integration and… …integration is reduced the dependency on external partner increases which naturally creates additional risk to the company (Harland/Brenchley/Helen 2003… …; Zsidisin 2003). One important factor to mitigate this risk is reducing the level of uncertainty by increasing the transparency in these Nikolaus… …mitigate risk associated with these nodes. The paper concentrates on the domain of strategic supply net- works, which are defined as hybrid corporate… …markets (Sydow 1992). In chapter 2 a general view on risk and risk management is initially given and based on this general view the supply risk linked to… …strategic supply networks is de- fined and a risk management process for strategic supply networks is deduced. Chapter 3 gives an overview on previous work… …strategic supply networks and chapter 5 gives an overview on potential options for action to mitigate the supply risk associated with these cri- tical nodes…

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• eBook-Kapitel aus dem Buch Supply Risk Management

  Theoretische Ansatzpunkte für eine ERM-konforme Spezifizierung von Überwachung und Risikomanagement am Beispiel des Supply Risk Management

  Prof. Dr. Michael Henke

  …81 3. Theoretische Ansatzpunkte für eine ERM-konforme Spezifizierung von Überwachung und Risikomanagement am Beispiel des Supply Risk Management… …theoretischer Ansatzpunkt für eine Lösung des Corporate Governance-Problems eröffnet sich heute durch das Enterprise Risk Manage- ment (ERM) Framework des… …Treadway Commission: Enterprise Risk Management – Integrated Framework. Jersey City. Sep- tember 2004; The Committee of Sponsoring Organizations of the… …Perspektive ist „… risk management … usually structured at a certain organizational levels.“2 Supply Manage- ment, das selbst als Querschnittsaufgabe verstanden… …für eine ERM- konforme Spezifizierung von Überwachung und Risikomanagement in Form von Supply Risk Management geradezu prädestiniert. Im folgenden… …Kapitel wird zunächst ein Überblick der Methoden des Supply Risk Management auf Basis früherer Forschungsarbeiten zu sog. Supply Risiken gegeben. Die… …Überwachung und Risikomanage- ment in ein ERM soll bei der anschließenden Konzeption eines Prozeß- modells zum Supply Risk Management unter Beweis gestellt… …Lösungsmöglichkeiten des Corporate Governance-Problems am Beispiel „Supply Risk Management“. 3.1 Überblick der Methoden des Supply Risk Management auf Basis früherer… …Forschungsarbeiten zu Supply Risiken Die betriebswirtschaftliche Forschung und auch die Praxis sind in den USA auf dem Gebiet des Supply Risk Management schon weiter… …, Michigan … says that while risk management is not a new concept …, the way companies approach it is a changing. … ‚In the broadest sense, risk is looking at…

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• eBook-Kapitel aus dem Buch Supply Risk Management

  Enterprise Risk Management (ERM)

  Prof. Dr. Michael Henke

  …eines Enterprise Risk Management (ERM) Ein umfassendes Verständnis für die vorgeschlagene Perspektivenerweite- rung von Überwachung und Risikomanagement… …um Enterprise und Supply Risk Management setzt in einer anwendungsorientierten wissenschaftlichen Arbeit eine Standortbestimmung der aktuellen… …hinsichtlich der Unternehmensstrategie abwägen muß, hat sich mit der aktuellen Corporate Governance-Diskussion auseinanderzusetzen. Der Erfolg eines Supply Risk… …Modelle und „mögliche Wirklichkeiten“ des Enterprise Risk Management zur Problemlösung am Beispiel des Supply Risk Management konzipiert und ent- worfen… …blick entsprechender berufsständischer Empfehlungen und Regelungen gegeben. Das sog. „Enterprise Risk Management“ wird abschließend als COSO-Modell zur…

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• eBook-Kapitel aus dem Buch Managing Risks in Supply Chains

  Managing Supply Risks: A System Theory Approach to Supply Early Warning Systems

  Christopher Jahns, Evi Hartmann, Marco Moder

  …risks, attention needs to be focused on the early stage of Supply Risk Management. The purpose of this paper is to provide insights into the key factors… …automotive industry. Keywords: Supply Management, Early Warning System, Risk Exposure, Supply Risk Management 1 Developments in Supply Environment and… …Markets Lead to an Increasing Risk Exposure for the Supply Management Trends and developments in environment and market structures have always been… …holistic Supply Risk Man- agement is of tremendous importance for the corporate performance of the purchas- ing company. Some selected conceptual examples… …potential if any supply risk becomes true. The necessary flexibility in modern logistics concepts can hardly be achieved with a Chinese supplier as the… …examples from the field of Supply Management clarify the necessity of an active Supply Risk Management. The question arises, which risks are actually… …relevant for Supply Management and how single companies can manage these identified risks. Supply Risk Identification, Analysis, and Assessment are the… …core processes of Supply Risk Management, because they represent the starting point for the whole procedure (cp. Figure 1). From this view, the identi-… …fication of Supply Risks is the most important element in the whole Supply Risk Management and becomes a process which is necessary for the economic… …survival of any company (Gleißner and Romeike 2005, p. 156; Müller 2001, p. 214). Supply Risk Management System 6.Comparison Risk SituationandRisk…

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• eBook-Kapitel aus dem Buch Managing Risks in Supply Chains

  Risk Management in Supply Chains Behavioural Risks: The Underestimated Force

  Mischa Seiter

  …110 Risk Management in Supply Chains Behavioural Risks: The Underestimated Force Mischa Seiter 1. Relevance and Objectives Risks within… …and quality risks. Up to now behavioural risks are little considered and underestimated. However, the relevance of this type of risk is enormous. An… …instruments are really in use in practice or not. The empirical pre-study is performed by semi-structured interviews. Risk Management in Supply Chains… …, executives of the automotive, IT, media, pharmaceutical and plant construction industry were surveyed. Risk Management in Supply Chains Behavioural Risks… …items were developed. Risk Management in Supply Chains Behavioural Risks: The Underestimated Force 115 Appropriate measurement development… …balanced set of indices has to include different types of fit in- Risk Management in Supply Chains Behavioural Risks: The Underestimated Force 117… …situation by acting opportunistic without sanctions after overcoming the phase of initial partner selec- tion. Risk Management in Supply Chains… …Research, 18 (1981) 3, p. 39-50. Risk Management in Supply Chains Behavioural Risks: The Underestimated Force 121 Göbel, E. (2002), Neue…

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• eBook-Kapitel aus dem Buch Interne Revision aktuell

  Prüfung des Managements der OpRisk

  Holger Wagner, Gerhard Löhr

  …Supervision of Operational Risk“, die auch heute noch als Grundregelwerk zumindest für internationale Kreditinstitute empfehlenden Charakter haben. Dabei ist… …Mindestanforderungen an ein Risikomanagementsystem der Banken (Ma- Risk) und zum anderen mit detaillierten Anforderungen an die Quantifizie- rung von Risiken (SolvV)…
• eJournal-Artikel aus "Zeitschrift Interne Revision" Ausgabe 3/2009

  MaRisk-konforme Klassifizierung von Prüfungsfeststellungen

  DIIR-Arbeitskreis „MaRisk"

  …Eintrittswahrscheinlichkeit, im Regelfall nicht möglich sein wird. Insofern wird für diese Dimension auf eine qualitative Skalierung zurückzugreifen sein, was aber den Ma- Risk… …, Stuttgart, 2006, S. 549. 14 Vgl. COSO, Enterprise Risk Management – Integrated Framework, 2004, S. 4. 15 Vgl. Hannemann R., Schneider A., Hanenberg L… …. Als Orientierung kann eine Umfrage bei den Mitgliedern des AK Ma- Risk dienen, die ergab, dass die Einstufung „schwerwiegend“ im Regelfall weniger als…

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