Basic HTML-Version
CM Januar / Februar 2008
Qucstion
Option
Rank Score
Ri sk Ma n a g eme n t Or gan i z a t i on
0
2.1a* Who is responsible for your
risk management?
Q 2.1 b* Who supervises and reviews your
risk management system?
Q 2.2* How are the practices of your
risk management disseminated?
Q 2.4* How are your risks
i d e n t i t l e d a n d
c v a l u a t c d ?
Q 2.8* Which
k i n d
of
S o f t w a r e
do you use
for your risk m a n a g e m e n t ?
Q 2.9 Which amount of investments for
your risk management do you plan?
Board of directors
I
Internal aiidit
S
Designated risk manager
7
Chief llnaneial officer
3
Head of accounting function
4
Controlling function
2
Slaff of busincss unils
5
Other
6
Board of directors
1
internal audit
5
Controlling function
2
Self-conlrol of busincss units
3
Othcr
4
Risk management manual
4
(iencral proccdiiral manual
I
Controlling manual
3
Othcr
^
2
By management alone
2
By management togcther with functions
1
By internal audil
7
By Controlling function
2
By vsorkshops with busincss units
6
By designated cmployees of busincss units 4
inquiries by queslionnaires or check lists
5
Othcr way
8
Standard office Software
1
Standard busincss management S o f t w a r e
2
Special risk management Software
4
In-housc Software
3
Othcr
S o f t w a r e
5
No inxcstments planned
1
Less ihan 25 thousand f'uro
2
From 25 up to 50 thousand Iuno
3
More than 50 thousand
\.uro
4
I
-)
->
Table 3: Risk Management Practices: Questionnaire Issues and Scoring Icontinued)
85