MindMap Gallery chapter14 Risk Control and Crisis Management
Risk control and crisis management summarizes risk identification and analysis, risk assessment and control in detail. Crisis management is divided into crisis warning, crisis response and crisis recovery.
Edited at 2022-06-04 13:18:20El cáncer de pulmón es un tumor maligno que se origina en la mucosa bronquial o las glándulas de los pulmones. Es uno de los tumores malignos con mayor morbilidad y mortalidad y mayor amenaza para la salud y la vida humana.
La diabetes es una enfermedad crónica con hiperglucemia como signo principal. Es causada principalmente por una disminución en la secreción de insulina causada por una disfunción de las células de los islotes pancreáticos, o porque el cuerpo es insensible a la acción de la insulina (es decir, resistencia a la insulina), o ambas cosas. la glucosa en la sangre es ineficaz para ser utilizada y almacenada.
El sistema digestivo es uno de los nueve sistemas principales del cuerpo humano y es el principal responsable de la ingesta, digestión, absorción y excreción de los alimentos. Consta de dos partes principales: el tracto digestivo y las glándulas digestivas.
El cáncer de pulmón es un tumor maligno que se origina en la mucosa bronquial o las glándulas de los pulmones. Es uno de los tumores malignos con mayor morbilidad y mortalidad y mayor amenaza para la salud y la vida humana.
La diabetes es una enfermedad crónica con hiperglucemia como signo principal. Es causada principalmente por una disminución en la secreción de insulina causada por una disfunción de las células de los islotes pancreáticos, o porque el cuerpo es insensible a la acción de la insulina (es decir, resistencia a la insulina), o ambas cosas. la glucosa en la sangre es ineficaz para ser utilizada y almacenada.
El sistema digestivo es uno de los nueve sistemas principales del cuerpo humano y es el principal responsable de la ingesta, digestión, absorción y excreción de los alimentos. Consta de dos partes principales: el tracto digestivo y las glándulas digestivas.
chapter14 Risk Control and Crisis Management
Risk identification and analysis
risk
Uncertainty about the occurrence of adverse events to the organization, including the likelihood of the event occurring and the magnitude of its consequences
Risk classification
According to whether there are changes in the socio-economic environment
static risk
The likelihood of losses occurring without changes in the economic environment
dynamic risk
Possibility of losses caused by changes in the organization's external environment
According to profit opportunities
pure risk
Risks that only have the possibility of loss but no chance of profit
speculative risk
Those with the possibility of loss but no opportunity for profit
According to the scope of risk
basic risk
Major risks, risks that cannot be prevented or controlled by specific social individuals
specific risks
Risks that are causally related to specific social individuals
Risk Management
definition
The organization identifies, measures and handles risks
It is a goal-oriented organizational work
Target
target before loss
target after loss
survival goals
Going concern objectives
Income stability target
Risk Identification
definition
Use relevant knowledge and methods in management to comprehensively, systematically and continuously discover and describe various risks, risk causes and potential consequences faced by the organization
Risk identification is a key link in risk management
process
Determine the content and scope of risk identification
Choose the right risk identification tool
Conduct comprehensive risk identification
risk factors
material, moral, psychological, legal
risk accident
Cause of loss
method
on-site investigation method
program
Plan the time for the investigation
Identify the items to be investigated
Identify the risk managers of each department to facilitate the smooth conduct of the investigation
advantage
Get first-hand information
It is helpful for risk managers to establish and maintain good relationships with managers and grass-roots personnel in various departments.
shortcoming
Time consuming and costly
Neglecting risk awareness or being overwhelmed by investigation work
audit investigation method
advantage
Has wide applicability and can be adjusted at any time as needed
Ability to obtain large amounts of information at low cost
shortcoming
Form production has high professional requirements and requires rich practical experience
It is easy to have filling problems due to personal qualities.
organizational structure diagram
flow chart method
advantage
Divide a problem into several parts to facilitate risk identification
It is concise and clear, basically revealing the entire production and operation process, which is conducive to identifying risks in each link.
shortcoming
time consuming
Emphasize the result of the accident and ignore the accident process
financial statement analysis
trend analysis
ratio analysis
factor analysis
Risk assessment and control
risk assessment
definition
Based on the analysis of existing risk loss data, the organization uses methods such as probability theory and mathematical statistics to evaluate the loss probability and degree of loss of specific risk accidents to provide a basis for risk management decisions.
in principle
systematic principle
scientific principle
dynamic principle
operability principle
method
Estimation of probability of loss and extent of loss
likelihood of risk occurring
How much loss will be caused after the risk accident?
Scenario analysis
An analysis method that generates possible future scenarios through assumptions, predictions, simulations, etc., and analyzes the impact that various scenarios may have on the achievement of organizational goals.
sensitivity analysis
risk map
Strategies to control risk
risk avoidance
Total refusal to take risks
Try taking some risks
risk sharing
financial risk sharing
Non-financial risk sharing
outsourcing
lease
entrusted management
sell
loss reduction management
Risk diversification
Copy risk units
risk retention
According to the planning and initiative of risk management
Active, conscious, planned
passive, unconscious, unplanned
According to the degree of retained risk
All risks reserved
Partial risk retained
crisis management
crisis
definition
A state that is sudden and seriously affects the survival and development of an organization.
Features
Sudden
Hazardous
urgency
Insufficient information resources
Crisis warning
Establishment of crisis early warning system
Information collection subsystem
Information processing subsystem
Information decision-making subsystem
alarm subsystem
Crisis Response Preparations
Establishment of crisis management team
Development of crisis plan
Crisis plan drills
Crisis management awareness training
Reserves of various supplies, etc.
crisis response
Establish a crisis management team
Activate emergency plans or develop new plans
quarantine crisis
Get more information
crisis recovery
Establish a crisis recovery team
Get crisis management information
Develop and implement a crisis recovery plan
Crisis Assessment and Development