Risk: Collaboration of the Board, management and Internal Audit IIA Internal Audit Forum 2017 - Sponsored by Alma Total Solutions

1. Concordia
ConcordiaNegotiation training and advisory
Formation & conseil en négociation
Risk: collaboration of the Board, management
and Internal Audit
Contact :
Alexis Kyprianou
a.kyprianou@concordia-services.com
+33 6 23 06 51 07
Conseil en gouvernance
d’entreprise & négociations

2. ConcordiaConcordia
Inherent bias to risk

3. ConcordiaConcordia
Risk management

4. ConcordiaConcordia
Without all 3 acting in concert, the result is a huge risk in itself
Mgmt
Internal Audit
The
Board
Risk

5. ConcordiaConcordia
How can you help the Board?
What work have you done and what
work will you do?
Here’s an (updated) summary of the
worst things (after mitigation) that
could happen that could prevent the
company from succeeding its
strategy

6. ConcordiaConcordia
The risk matrix that Boards appreciate

7. ConcordiaConcordia
How can you help management?
Can you check out the following
problem an give me a report?
Yes. Can you give me an outline of
the business strategy in this area? I
will give you a summary of
everything thing that you should
look out for that could prevent you
from reaching the strategy
objectives.

8. Concordia
ConcordiaNegotiation training and advisory
Formation & conseil en négociation
Alexis Kyprianou
a.kyprianou@concordia-services.com
+33 6 23 06 51 07
Conseil en gouvernance
d’entreprise & négociations