Instilling good governance and ensuring full compliance with an effective internal control program. Presented at Corruption and Compliance South & South East Asia Summit, September 2012, Hilton Hotel, Singapore.
Sales 21.0% Operations 15.4% Accounting 15.1% Exec/Upper Mgmt 14.0% Purchasing 10.7%Warehousing/Inventory 4.0% Finance 4.0% Customer Service 3.3%Marketing/Pub Relations 2.9% Board of Directors 2.9% Mfg and Production 2.2% Human Resources 2.2%Information Technology 1.5% Internal Audit 0.4% Research and Dev 0.4% Legal 0.0% probability of the risk
Exec/Upper Mgmt $829 Board of Directors $800 Legal $566 Purchasing $500 Finance $450Marketing/Pub Relations $248Warehousing/Inventory $239 Human Resources $200 Accounting $180 Mfg and Production $150 Operations $105 Research and Dev $100 Sales $95Information Technology $71 Customer Service $46 Internal Audit $13 magnitude of the loss
Exec/Upper Mgmt 10.0 Accounting 3.5 Purchasing 2.8 Operations 1.7 Finance 1.7 Sales 1.1Warehousing/Inventory 1.0 Board of Directors 1.0Marketing/Pub Relations 0.4 Customer Service 0.3 Legal 0.2 Human Resources 0.2 Mfg and Production 0.2Information Technology 0.2 Research and Dev 0.0 Internal Audit 0.0 adjusted risk profile
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