《中小企業風險管理與因應策略》 新北 2015-10-05

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: 2015/10/05

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2015/10/61

(2011/32012/12)(2012/122015/3)(2012/32014/3)(2012/32013/3)()(NI 090038158405)

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/? -/ / 2015/10/053 /

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?-?/?-?-?52015/10/05 /

19301930192919334020193819502015/10/056 /

(Risk) 7

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(Uncertainty)(Damage)(Coming in the future)

82015/10/05 /

/92015/10/05 /

10 CO2

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10

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(Risk)&(Uncertainty)11(Opportunities)(Threats)

=

(Risk)(Uncertainty)2015/10/05 /

/?

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- 13SARS

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--() 12142015/10/05 /

14

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1512 () 2015/10/05 /

15

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-16

Risk AssessmentRisk Identification

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172015/10/05 /

12318() 2015/10/05 /

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19() 1SWOT234

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1.

2.3.4.

()

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(Severity)-?(Frequency)-?--242015/10/05 /

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?Risk2015/10/05 /

(S)

(P)

S x P

272015/10/05 /

-

282015/10/05 /

590-100% 461-89% 341-60% 211-40% 10-10%

291.

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29

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30 1102101310241035104~1061011~2071021~3081031~4991050~991010100

102. 16

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2.(1).2015/10/05 /

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2015/10/05 /33

-

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37Risk ControlRisk FinancingRisk TransferRisk RetentionRisk AvoidanceLoss Prevention/Reduction2015/10/05 /

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(Brainstorming)5-8 (facilitator) * * () * * 46(PMBOK P247)2015/10/05 /

47

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(1/5)482015/10/05 /

(2/5)492015/10/05 /

(3/5)(risk owner) 502015/10/05 /

(4/5) 512015/10/05 /

(5/5)522015/10/05 /

-

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pure-damage risk 2015/10/0555 /

speculative risk 1.2.3.

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-

() 1.2. 2015/10/05 /57

-

()

() 2015/10/05 /58

-

() () 2015/10/05 /59

-

() IT () 2015/10/05 /60

-

() 2015/10/05 /61

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()1.2.(People) (Equipment) (Material) (Environment) 2015/10/0563 /

()

() 2015/10/0564 /

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()

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71

1.2.3.1.2.

1.2.3.1.2.

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71

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(Risk Monitoring) (Risk Monitoring)(new risk): /(weekly review meeting)75 Residual risks - Secondary Risks- 2015/10/05 /

76()()2015/10/05 /

76

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77

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()whatwhywherewhenwho

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78

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79()

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79

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80()

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80

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81()

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81

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82()

EX: /

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82

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83()

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83

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-Approaches

Risk avoidance --Avoid it Risk acceptance -- Accept it, Risk transference --Transfer it (share the risk) Risk mitigation --Mitigate it (Reduce the impact)842015/10/05 /

85(H/M/L)

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(Uncertainty) : (Systematic Risk) (Unsystematic Risk)882015/10/05 /

(Systematic Risk)(Unsystematic Risk)

892015/10/05 /

:1.2.3.4.5.6. 902015/10/05 /

2014342014353

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()5453~52015/10/0592 /

() 8,00026122%12%

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()

4M2410.0%10.4%1410.4%10.5%1412.0%13.5%15

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()

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()

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()2014TEEMATEEMA201496527.4638410.9335532430385.34249.31315.972015/10/0597 /

()3C

OppoHTC

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1,200IC

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1.

2.3C

;;;

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HTC 1.HTC Intel 300100 Apple HTC iPhone HTC 2015/10/05103 /

2. LED

3.LCDLED HTC 2015/10/05104 /

4. Diamond HTC 2011 11% 2

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Lerbinger1.2.3.4.5.6.7.8.

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/

108

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1082015/10/6

(2015/09/12)CEO90% 12

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111

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EX

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201528.5104

https://www.youtube.com/watch?v=8FOFtP2QnYg

https://www.youtube.com/watch?t=19&v=VRuGTYfSpMI

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2

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?: :!

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;;;

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Q A2015/10/05118 /

1.

2.31350

3.(Taiwan Star Telecom4G1022014820149NCC)()/

4.

5.

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(O)05-27210015322

E-mail:[email protected]

Website : http://isites.nhu.edu.tw/yschao

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