Improvement of the enterprise risk management system

2019 ◽  
pp. 254-263
Author(s):  
А., Suska ◽  
Т. Chartsenko
Keyword(s):  
Risk Management ◽  
Management System ◽  
Enterprise Risk Management ◽  
Risk Management System ◽  
Enterprise Risk

Research on the Design and Realization of Management Information System of Enterprise Risk Assessment

2014 ◽  
Vol 998-999 ◽  
pp. 1666-1669
Author(s):  
Yong Zhi Li
Keyword(s):  
Risk Management ◽  
Management System ◽  
Virtual Enterprise ◽  
Enterprise Risk Management ◽  
Operating Environment ◽  
Management Information ◽  
Dynamic Complexity ◽  
Risk Management System ◽  
Enterprise Risk ◽  
Multi Agent

The smooth operation of virtual enterprise to obtain the expected profits, they must avoid the risks successfully, and virtual enterprise risk management system is an important guarantee of risk aversion. In view of its characteristics of distribution, dynamic complexity, the virtual enterprise risk management system is developed based on Web and multi-agent technology. Not only to meet the Distributed and heterogeneous of virtual enterprise operating environment, reflect the Independence of partner, and the complex relationship between the partners, but also provide decision support for decision-maker, and the system has strong robustness and reliability.

Generic Health Care Hospital: The Road to an Integrated Risk Management System

2011 ◽  
Vol 26 (2) ◽  
pp. 305-319 ◽  
Author(s):  
Priscilla Burnaby ◽  
Susan Hass ◽  
Anthony O'Reilly
Keyword(s):  
Risk Management ◽  
Internal Control ◽  
Management System ◽  
Control Structure ◽  
Hospital Setting ◽  
Enterprise Risk Management ◽  
Care Hospital ◽  
Risk Management System ◽  
Enterprise Risk ◽  
Risk Management Process

ABSTRACT Three related areas—Sarbanes-Oxley's requirements for control reports, COSO's Enterprise Risk Management (ERM) suggested control structure, and the enterprise risk management process—need more classroom materials to demonstrate to students the importance of a cohesive risk analysis process and control system for an organization to be successful and competitive. This case requires students to understand the importance of risk management, the implementation of an internal control structure, and a controls review in a hospital setting for compliance and administration of Medicare and Medicaid costs. Although the facts of the case are based on professionals' consulting experiences, the hospital in the case is fictional and is a composite of many client engagements. This case is appropriate for an analysis for potential fraud, a Sarbanes-Oxley Act (SOX) review of risks and internal controls, assessment of compliance with laws and regulations, and implementation of an enterprise-wide risk management system.

Enterprise Risk Management in Non-Profit Organization

2017 ◽  
pp. 75-93 ◽  
Author(s):  
Selçuk Bali ◽  
Yeter Demir Uslu
Keyword(s):  
Risk Management ◽  
Firm Performance ◽  
Management System ◽  
Vital Role ◽  
Enterprise Risk Management ◽  
Non Profit ◽  
Risk Management System ◽  
Enterprise Risk ◽  
Non Profit Organizations ◽  
Managing Risk

Prior studies indicate that enterprise risk management has a vital role on firm performance. Enterprise risk management system helps organizations to reach their goals by reducing uncertainty of their operating environment. In this context, this study aims to discuss and analyze the concept of enterprise risk management in non-profit organizations. The term “risk” for non-profit organizations is defined and different types of risk are examined. The significance and need of managing risk in non-profit organizations are revealed.

Enterprise Risk Management in Non-Profit Organization

2018 ◽  
pp. 852-870
Author(s):  
Selçuk Bali ◽  
Yeter Demir Uslu
Keyword(s):  
Risk Management ◽  
Firm Performance ◽  
Management System ◽  
Vital Role ◽  
Enterprise Risk Management ◽  
Non Profit ◽  
Risk Management System ◽  
Enterprise Risk ◽  
Non Profit Organizations ◽  
Managing Risk

Prior studies indicate that enterprise risk management has a vital role on firm performance. Enterprise risk management system helps organizations to reach their goals by reducing uncertainty of their operating environment. In this context, this study aims to discuss and analyze the concept of enterprise risk management in non-profit organizations. The term “risk” for non-profit organizations is defined and different types of risk are examined. The significance and need of managing risk in non-profit organizations are revealed.

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