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"Hi Benjamin, one example you could use is this.
In case of Journal Entries (JE), if the designed control is "All JEs will be approved by appropriate person based on approval authority. All JEs, will be signed by the appropriate person and adequate…"
In case of Journal Entries (JE), if the designed control is "All JEs will be approved by appropriate person based on approval authority. All JEs, will be signed by the appropriate person and adequate…"
"Elmari, you are hitting lot of right notes. Now we need to make your risk assessment perform like an orchestra. I want to highlight some of key starting points.
You mention, Process Level or Strategic risks are not identified. In order to achieve…"
You mention, Process Level or Strategic risks are not identified. In order to achieve…"
"There is nothing called "Risk Elimination". Any risk management practioner will tell you that Risk cannot be eliminated. As a matter of opinion, risk need not be eliminated. If there were no risk in an activity then the activity would not be that…"
"Interesting report, but I am not sure it offers anything new really.
The discussion basically says ..Yes emerging markets have enormous growth potential but the profits are not easy to make. I think that is case when a company enters any new…"
The discussion basically says ..Yes emerging markets have enormous growth potential but the profits are not easy to make. I think that is case when a company enters any new…"
"Thanks Sonia, it may be best to avoid the Diwali weekend as many people would be visiting places and other wise busy.
Perhaps Nov 13-14 would be good idea.
Regards
Nagesh
Sonia Jaspal said:Hi Prof Subramanian,
Thank you for the encouraging…"
Perhaps Nov 13-14 would be good idea.
Regards
Nagesh
Sonia Jaspal said:Hi Prof Subramanian,
Thank you for the encouraging…"
"Dear Mr Chari, thank you for your vision of the what the risk management tool should be in order to be successful.
Yes you are right, the original fable had 5 blind men, but now it seems 9 as the right number as you say and also Nine blind men…"
Yes you are right, the original fable had 5 blind men, but now it seems 9 as the right number as you say and also Nine blind men…"
"Thank you Dr SS !
You are always a delight !
I would love your thoughts more on the deficient information part of the Risk management tool. As I believe the other failure sources could be corrected with quality enforcements. The information part…"
You are always a delight !
I would love your thoughts more on the deficient information part of the Risk management tool. As I believe the other failure sources could be corrected with quality enforcements. The information part…"
As you are aware there are many risk management tools and solutions that have flooded the market. Many tools are claiming themselves as the next GRC solution, even though they are just on the periphery of the GRC world. As always the marketeers…
"I am ready to meet face to face with all persons as much possible and attend teleconferences to discuss, share and benefit from ideas.
If you are asking whatz in it for me ? as you should....the idea is to progress at your work place to getting to…"
If you are asking whatz in it for me ? as you should....the idea is to progress at your work place to getting to…"
"1) How does this community provide value addition to me professionally?
I believe this community will act as a good sounding board as we find our own way through the risk management maze here in India and elsewhere.
2) What activities should be…"
I believe this community will act as a good sounding board as we find our own way through the risk management maze here in India and elsewhere.
2) What activities should be…"
Executive Summary: Sometimes your reputation in the industry is everything for you. Reputation is sacrosanct and hence any risk to the reputation of the company is considered highI worked at Sony for many years. For a company such as Sony, the brand…
"My name is Nagesh Bharadwaj. I help companies in Governance, Risk Management and Compliance aspects of their companies. I worked in the US for many years before deciding to be part of the India growth story. I have known Boris before he started the…"
"Thank you Manish and Sonia for your comments.
As Manish said the risk management culture has to be imbibed. For this to happen the from "tone at the top", which is not only "saying the right things" but also "doing the right things" has to be…"
As Manish said the risk management culture has to be imbibed. For this to happen the from "tone at the top", which is not only "saying the right things" but also "doing the right things" has to be…"
Risk Management as a practice seems to be in a nascent stage in India. In most cases risk management is thought to be confined to be IT Security and management of risks in these areas. Due to Satyam episode there seems to be more awareness…
"Hi Boris, Congratulations!
I am pleasantly surprised at how fast the network has grown. Keep up the good work!
Regards
nagesh"
I am pleasantly surprised at how fast the network has grown. Keep up the good work!
Regards
nagesh"
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