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7/23/2019 Controlling and Managing Risks
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BAC 4201 PROFESSIONAL ACCOUNTANT
MOHD HANIFF ZAINULDIN
Controlling anManaging Ri!"!
7/23/2019 Controlling and Managing Risks
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4 #a$! to r%!&on to ri!"!•
R% '(% )tr%at* t+% ri!", Ta"% !o-% a(tion. %/g/ !%lin!'ran(% to %al #it+ r% '%n($ o lo!!%!/• Tran! %r t+% ri!", B%!t %3a-&l% i! in!'ran(%. #+%r%
t+% ri!" o !o-%t+ing going #rong +a! %%ntran! %rr% /
•
A5oi )t%r-inat%* t+% ri!", Co-&ani%! ta"%i--% iat% a(tion to r% '(% !%5%rit$ an r% '%n($o lo!!%!. %/g/. (+arging +ig+%r &ri(%! to ('!to-%r!or 'lti-at%l$ a an oning a(ti5iti%!/
• A((%&t )tol%rat%* t+% ri!"/ T+%!% ri!"! ar% not
!igni6(ant/ 7%%& 'n %r 5i%#. 't (o!t! o %aling#it+ ri!"! i! 'nli"%l$ to % #ort+ t+% %n%6t!/
7/23/2019 Controlling and Managing Risks
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Ri!" r% '(tion•
Tr%at t+% ri!"• O t%n ri!"! (an % a5oi % . 't not a5oi % all
tog%t+%r/• T+i! i! tr'% o -an$ '!in%!! ri!"!. #+%r% t+% ri!"!
o la'n(+ing a n%# &ro '(t (an % r% '(% $
-ar"%t r%!%ar(+. a 5%rti!ing. %t(/
7/23/2019 Controlling and Managing Risks
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Ri!" tran! %r%n(%•
Ri!" tran! %r%n(% o%! not r% '(% t+% a-o'nt ototal ri!" in total/ It !i-&l$ -o5%! it to anot+%r&%r!on. !'(+ a! an in!'ran(% (o-&an$/
• Ri!"! (an % tran! %rr% to ot+%r int%rnal%&art-%nt!. or %3t%rnall$ to !'&&li%r!. ('!to-%r!.
or in!'r%r!/ E3a-&l% tran! %r ri!" to ('!to-%r8• Int%rnal ri!" tran! %r (an al!o (a'!% &ro l%-! i it i!a#a$ ro- %&art-%nt! #it+ -or% 9(lo't: )%/g/!al%!* an to#ar ! %&art-%nt! !'(+ a! 6nan(%#+o -a$ % &r%!'-% to o#n&la$ ri!"!%3(%!!i5%l$