Suchergebnisse

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

  A Tool for Assessing Product Non-Compliance Risks in Supply Chains

  Alex Martin, Kieren Mayers, Chris France

  …the tool being widely used to assess product non-compliance risks. Keywords: Product Compliance, Supply Chains, Risk Assessment, Management Systems… …and prioritising the risks of product non- compliance occurring. This paper discusses the selection, adaptation and use of a risk assessment tool for… …non-compliance risks. A study was undertaken to help identify and prioritise such risks for SCEE, which served to inform management actions to reduce risk and… …improve compliance assurance. An existing tool was chosen for the risk as- sessment: failure mode and effects analysis (FMEA). The choice of FMEA over… …other tools is discussed next. 3 Choice of FMEA over other Risk Assessment Tools SCEE’s environmental, purchasing, product and technical managers could… …reasons a tool was favoured for undertaking the risk assessment at SCEE: the use of a tool brings a logic and structure to assessing risks and, once used… …or otherwise adapted for the risk assessment. A wide range of tools are available for risk assessment, not all of which are sui- table for assessing… …Delphi Technique, human risk assessment, FMEA and fault tree analysis. Of these, brainstorming and checklists tend to be used for identifying hazards… …non-compliance with substance use restrictions. The Delphi Technique and human risk assessment are more sophisti- cated tools but oriented towards decision-making… …in light of known risks rather than identifying and prioritising known and unknown risks. These tools were considered inappropriate for the risk…

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• Feierliche Graduierungsfeier

  …Bei der feierlichen Verabschiedung der Absolventen des 3. Jahrgangs der MBA-Ausbildung in der Spezialisierung Risk & Fraud Management wurde in diesem… …Steinbeis-Institut unter +49-30-27 58 17 480 oder unter [url]http://www.school-grc.de|www.school-grc.de[/url]. Quelle: ZRFC Risk, Fraud & Compliance, Heft 6/2009…
• eBook-Kapitel aus dem Buch Managing Risks in Supply Chains

  Managing Risk and Complexity in the South African Automotive Supply Chain in A Black Economic Empowerment (Bee) Environment: A Case Study

  Gideon Horn

  …Managing Risk and Complexity in the South African Automotive Supply Chain in A Black Economic Empowerment (Bee) Environment: A Case Study Gideon… …South African automotive supply chain. – The effect of BEE problems on risk and complexity. – Policies currently in place to assist BEE suppliers in… …. Managing Risk and Complexity in the South African Automotive 135 3 Textbook Theory versus the South African Situation Textbook theory states that any… …(Hugo et al, 2006:82). Such a business also runs the risk of being excluded from tendering for future business. With modern business conditions of… …and insufficient Managing Risk and Complexity in the South African Automotive 137 capacity problems cause production stoppages and delays which… …. In practice, new suppliers who are given a chance to supply parts to an OEM are at first only given contracts to produce low risk production parts… …that the rest of the supply chain meets the assem- bler’s standards (Automotive Industry Development Centre, 2005: 5), thereby re- ducing possible risk… …production and quality systems have to be audited and improved, the assembler rather deals with a Managing Risk and Complexity in the South African… …non-production or soft activities. These in- clude mainly the provision of stationery, furniture, security, catering and cleaning services. Managing Risk and… …Complexity in the South African Automotive 141 5 The effect of BEE supplier problems on risk and complexity Logistics and supply chain management are…

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• Lehrkräfte stellen sich vor

  …GRC. Das Vergaberecht ist integraler Bestandteil des Governance, Risk, Compliance & Fraud Managements der öffentlichen Hand. Nach seinem Studium der… …Fachzeitschriften. Seit 2007 ist er Lehrbeauftragter für Vergaberecht im MBA-Studiengang in der Spezialisierung Governance, Risk, Compliance & Fraud Management…
• eJournal-Artikel aus "Zeitschrift Interne Revision" Ausgabe 6/2009

  MaRisk für Versicherer: Überblick sowie Gemeinsamkeiten/Unterschiede zu Banken

  Prof. Dr. Niels Olaf Angermüller, Dipl.-Kfm. Dipl.-Volksw. Thomas Ramke

  …Herausforderungen: Sie haben künftig die Einhaltung der umfangreichen Anforderungen der Ma- Risk VA zu prüfen. Die Erfahrungen aus dem Bankensektor zeigen, dass dies… …. Dort bietet er auch ein Seminar zu den MaRisk VA an. Dipl.-Kfm Dipl.-Volksw. Thomas Ramke ist Leiter der Teilkonzernrevision Risk, Finance & Support… …Abgrenzung einiger Risiken anders als bei den Ma- Risk für Banken erfolgte: Hier sind strategische Risiken und Reputationsrisiken den Operationellen Risiken… …. 6–9. Angermüller, Niels O.; Eichhorn, Michael; Ramke, Thomas (2007): The new German Risk Standards, Journal of International Banking Law and Regulation…

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• eBook-Kapitel aus dem Buch Interne Revision aktuell

  Die Entwicklung von MaH zu MaRisk

  Joachim Dubs, Thomas Ramke

  …die Ma- Risk zeigt alle Facetten:  Einige Regelungen der MaH sind weggefallen, wie die Abstimmung schwe- bender Termingeschäfte, Regelungen für… …bankaufsichtsrechtlichen Anforderungen, in: Handbuch Ma- Risk, hrsg. von Becker/Gruber/Wohlert, Frankfurt 2006, S. 477–499. BaFin: Mindestanforderungen an das…
• eBook-Kapitel aus dem Buch Managing Risks in Supply Chains

  An Empirical Investigation into Supply Chain Vulnerability Experienced by German Firms

  Stephan M. Wagner, Christoph Bode

  …primary purpose of this research was to study supply chain risk sources in more detail and specifically in- vestigate the relationship between supply chain… …vulnerability and supply chain risk. Based on the responses from 760 German-based firms it can be shown that struc- tural variables of supply chain design, such… …, are relevant for a firm’s exposure to supply chain risk. Overall, this research constitutes the first large-scale investigation and provides a more… …fine-grained understanding of antecedents of supply chain risks. Keywords: Supply Chain Management, Risk Management, Vulnerability, Survey 1 Introduction… …The recent memorable crises and catastrophes and their impact on supply chains have shaken up academics and practitioners for supply chain risk… …chain risk and risk management during the last years. A substantial body of recent literature deals with descriptions of supply chain disruptions and… …Stephan M. Wagner and Christoph Bode 80 risk mitigation and business continuity planning that aim at ultimately creating ro- bust and resilient supply… …, 2005a). In general, results from large-scale empirical research on supply chain risk issues are scarce (Peck & Jüttner, 2002; Svensson, 2002; Zsidisin &… …advantage of economies of scale in its inbound supply chain, it might be ex- posed to higher supply chain risk. The goal of this research is to investigate… …risk categories. Figure 1 shows the underlying mo- del. Customer dependence Supplier dependence Supplier concentration Single sourcing Global sourcing…

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• eBook-Kapitel aus dem Buch Risk Management Practices of SMEs

  Questionnaire Results

  Thomas Henschel

  …and the implementation of risk management in German small to medium-sized enterprises. In a first approach, the current state of risk management has… …results of the essentially descriptive examinations are used to develop a “scoring” ap- proach, which shall help to estimate the sophistication of risk… …management systems (Section 4.4). To validate the self-developed scoring of “risk man- agement practices,” the questionnaire results will be analysed by… …Firstly, the “basic variables” of the questionnaire sample is studied (Section 4.2.1). Then business planning, the pivotal element of a comprehensive risk… …management approach, is discussed (Section 4.2.2). As a first step toward the main topic of risk management, the univariate analysis reports on early warn- ing… …satisfactory. The average response rate of empirical studies on SME risk management practices goes from 8% to 17% (see Consultation and Research Center of the… …ICAEW, 2005, pp. 6–7; Clink, 2001, p. 90). Questionnaire Results 98 4.2.2 Business Planning as a Base for Risk Management As emphasized in the… …literature review (see Section 2.3), a well-developed business planning is seen as an essential instrument for a holistic risk man- agement. Since there are… …not well-developed (see the Appendix F, Question 1.8). 4.2.3 Early Warning Systems for Risk Identification To approach the subject of risk management… …whether they even may overestimate the capability of their risk management efforts. 4.3 Bivariate Analysis In the following sections, selected…

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• eBook-Kapitel aus dem Buch Risk Management Practices of SMEs

  Interview Results

  Thomas Henschel

  …indicated in Chapter 3, the research interviews particu- larly investigated the influence of management behaviour on the risk man- agement in SMEs. Section… …5.2 explores quantitative interview issues. This part covers the same risk management aspects as the corresponding questionnaire in Sec- tion 4.3. In… …proach, scoring variables to judge risk management abilities are constructed (Section 5.3). Then, being specific for the interview approach, the moderating… …effect of management behaviour on the establishing and maintaining of risk management is discussed (Section 5.4). The research interviews were carried out… …and risk management (Section 5.2.5) fol- low. The results are discussed with respect to enterprise size effects as well as with respect to the… …examine whether the risk management practices of the respec- tive firm have been changing over time. The interview firms were selected according to the… …established in our firm. In future, business planning shall be carried out by the controller and no longer by external consultants.” Since in the holistic risk… …analysis is evaluated by the interviews (Table 5.4). Just for “playful” estimating of risk effects what-if analysis and scenario analysis are suitable… …risk management. A medium-sized and a very large firm have already established it formally. Other firms at least estimate that such a link should be… …taken into consideration. Risk management use: Owner-Manager Within the perspectives chosen by the firm, risks are considered simultane- ously with the…

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• eBook-Kapitel aus dem Buch Risikokostenrechnung

  Das Risikomanagement

  Dr. Markus Siepermann

  …der Literatur uneinheitlich verwendet, vielfach wird synonym von Risiko- politik, Sicherheitspolitik oder auch Risk Management gesprochen,102 wobei… …jedoch mit den Begriffen Risikomanagement und Risk Management häufig auch etwas verschiedenes gemeint ist.103 Risk Management oder auch Insuran- ce… …Fehlerbaum-Analyse Management Oversight and Risk Tree (MORT) Flow-Chart-Analyse Fehlermöglichkeits- und Einflussanalyse (FMEA) Szenarioanalyse… …lassen,165 An- leihen oder Finite Risk Konzepte, die eine Mischung aus Versicherungs- und Finanzierungselementen darstellen.166 Bei Versicherungen ist zu…

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