Buradasınız

Anasayfa » Content

RĠSK YÖNETĠMĠ VE ÜLKE UYGULAMALARINDA RĠSK YÖNETĠM MODELLERĠ

RISK MANAGEMENT AND RISK MANAGEMENT MODELS IN COUNTRY APPLICATIONS

Journal Name:

  • Akademik Araştırmalar ve Çalışmalar Dergisi

Publication Year:

  • 2012

Key Words:

Keywords (Original Language):

Author NameUniversity of Author
Abstract (2. Language): 
Risk management is a systematic and dynamic system that helps to be aware of before risk occurs and manage those risks which could prevent organization to realize its objectivesand opportunities which are facilitate access to objectives. Implementation of the system has started in private sector and then adopted to the public sector. The aim of the system is to help to increase profit in private sector and develop benefits in the public sector. Generally, the goal is same but scope of the system differs from country to country. In this study, the focus wason Austria/New Zeland, The United Kingdom, Canada and America risk management systems in order to be an example for the different risk management systems.
Bookmark/Search this post with
Abstract (Original Language): 
Risk yönetimi, kurumların hedeflerine ulaşmasını engelleyici risklerin ve hedeflere ulaşımı kolaylaştırıcı fırsatların önceden fark edilerek yönetilmesini sağlayan dinamik ve disiplinli bir sistemdir. Özel sektör uygulamaları ile başlayan sistem kamu kurumları tarafından da benimsenmiştir. Risk yönetiminin temel amacı, özel sektörde kârı artırıcı uygulamaları desteklemek kamu kurumlarında ise fayda unsurunu geliştirmeye yardımcı olmaktır. Genelde amaç aynı, fakat sistemin kapsamı ülkeden ülkeye değişmektedir. Bu çalışmada farklı risk yönetim sistemlerine örnek olması amacıyla Avusturya/Yeni Zelanda, İngiltere, Kanada ve Amerika risk yönetim modelleri üzerinde durulmaktadır.
FULL TEXT (PDF): 
PDF icon arastirmax-rgsk-yonetgmg-ulke-uygulamalarinda-rgsk-yonetgm-modellerg.pdf
  • 7
82
99
  • Turkish

REFERENCES

References: 

Aırmıc, Alarm, Irm. (2010a). Kurumsal Risk Yönetimine Yapısal Bakış Açısı
ve ISO 31000 Yükümlülükleri.
http://www.theirm.org/documents/SARM_ERM_000.pdf. [08.03.2012].
Aırmıc, Alarm, Irm. (2010b). A Structured Approach to Enterprise Risk
Management and the Requirements of ISO 31000.
http://www.theirm.org/documents/SARM_FINAL.pdf. [28.04.2011].
Arthur J. Gallagher Risk Management Services, Inc. (2009). Road to
Implementation ERM for Colleges and Universities.
http://www.ajgrms.com/portal/server.pt/gateway/PTARGS_0_28406_570
311_0_0_18/ERM%20TT%20Report%20Final%209-23-09.pdf.
[29.05.2011].
Broadleaf Capital International Pty Ltd. (2007). The Australian and New
Zealand Standard on Risk Management, AS/NZS 4360: 2004.
http://www.ucop.edu/riskmgt/erm/documents/asnzs4360_2004_tut_notes.
pdf. [14.08.2011].
Burnaby, P. ve S. Hass. (2009). Ten steps to enterprise-wide risk management.
Corporate Governance, C: 9. S: 5. 539-550.
COSO. (2004). Enterprise Risk Management-Integrated Frmaework- Executive
Summary Framework. Eylül.
COSO. (2005). ERM&Implications for Internal Auditors. Corporate
Governance and Sarbenes-Oxley Hulb Bulletins. Temmuz. C: 7. S: 6. 1-
9.
FERMA. (2003). Risk Yönetim Standardı. http://www.ferma.eu/wpcontent/
uploads/2011/11/a-risk-management-standard-turkishversion.
pdf. [11.03.2012].
Fionda, S. (2010). The Changing Faces of Risk Management: The Evolution of
a Concept.
http://irmforum.files.wordpress.com/2010/12/irmf03thechangingfacesofri
skmanagement.pdf. [10.02.2011].
Gaidow, S. ve S. Boey. (2005). Australian Defence Risk Management
Framework: A Comparative Study. Australia: DSTO Systems. Sciences
Laboratory.
Güneş, Ş. ve S. Teker. (2010). Türk Enerji Sektöründe Kurumsal Risk Yönetimi
Farkındalığı. Doğuş Üniversitesi Dergisi, C: 11. S: 1. 64-76.
Goy, J., G. Purdy, A. Schanfield, J. Lark, J. Talbot, J. D. Plessis, J. DeRose, P.
Croke ve A. Dali. (2012). Global ISO 31000 Survey 2011
Result&Analysis.
http://www.iso31000survey.com/Global_Survey_ISO_31000_English.pd
f. [10.09.2012].
Hopkin, P. (2012). Fundamentals od Risk Management: Understanding,
Evaluating and Implementing Effective Risk Management. Second
Edition. Great Britain and United States: Kogan Page Ltd.
IIA Position Paper: The Role of Internal Auditing in Enterprise-wide Risk
Management. (2009). The Institute of Internal Auditors.
IPPF_PP_Role_of_IA_in_ERM_01.09[1].pdf. [10.09.2011].
Akademik Araştırmalar ve Çalışmalar Dergisi / Journal of Academic Researches and Studies
Yıl 4 - Sayı 7 – Kasım 2012 / Year 4 - Number 7 – November 2012
________________________________________________________________________________________
98
InConsult. (2009). Risk Management Update ISO 31000 Overview and
Implications for Managers.
http://www.inconsult.com.au/Articles/ISO%2031000%20Overview.pdf.
[06.02.2012].
Intosaı. (2004). Guidelines for Internal Control Standards for The Public Sector.
1-71. http://intosai.connexcchosting.
net/blueline/upload/1guicspubsece.pdf.[22.05.2011].
Intosaı. (2007). Guidelines for Internal Control Standards for the Public Sector-
Further Information on Entity Risk Management. 1-39.
http://www.issai.org/media(577,1033)/INTOSAI_GOV_9130_E.pdf.
[22.05.2011].
Kinney, W. R. (2003). The Research Opportunities in Internal Audit. Auditing
Risk Assessment and Risk Management Process. Bölüm 5. Altamonte
Springs, FL: The Institute of Internal Auditors.
Manıgent. What is BS 31100.
http://docsfiles.com/view.php?view=http://manigent.com/storage/downlo
ads/What%20is%20BS31100.pdf&keyword=bs%2031100&count=.
[11.09.2012].
Mattie, J.A. ve D.L. Cassidy. (2008). Achieving goals, protecting
reputation:Enterprise Risk Management for Educational Institutions.
http://www.universityofcalifornia.edu/regents/regmeet/july08/a7a.pdf
[11.09.2011].
Maytjewicz, G. ve J. D‟arcangelo. ERM-Based Auditing.
http://www.gapent.com/media/inthenews/Article-Internal_Auditing-ND.pdf. 1-
12. [03.11.2010].
Non, A.J. Are We Ready for Enterprise Wide Risk Management?. 1-37.
http://www.picpa.com.ph/getmedia/114f621e-84bc-45ff-b43a-
961532bb55eb/erm.aspx. [12.09.2011].
Olson, D.L. ve D. Wu. (2010). Enterprise Risk Management Models. Berlin:
Springer –Verlag Berlin Heidelberg.
Pearson, DDR. (2007). Managing Risk Across the Public Sector: Toward Good
Practice. Basan: Victorian Auditor-General‟s Directors: 1-8.
http://download.audit.vic.gov.au/files/Managing_risk_report.pdf [Erişim
Tarihi: 10.09.2011].
PriceWaterHouseCoopers. (2008). A Practical Guide to Risk Assessment.
http://www.pwc.com/en_US/us/issues/enterprise-riskmanagement/
assets/risk_assessment_guide.pdf [02.09.2011].
Ramsay, C. (2009). Workshop on British Standard Code of Practice for Risk
Management BS 31100:2008.
http://www.theirm.org/events/documents/CameronRamsay-BS31100-
IRM-23Apr09.pdf [08.03.2012].
Razali, A.R., A.S. Yazid ve I.M. Tahir. (2011). The Determinants of Enterprise
Risk Management Practices in Malaysian Public Listed Companies.
Journal of Social and Development Sciences. Haziran. C: 1. S: 5. 202-
207.
Reding, F.K., P.J. Sobel, L. U. Anderson, M.J. Head, S. Ramamoorti, M.
Salamasick ve C. Riddle. (2009). Internal Auditing:
Assurance&Consulting Services, 2. Baskı, The IIA Research Foundation.
Akademik Araştırmalar ve Çalışmalar Dergisi / Journal of Academic Researches and Studies
Yıl 4 - Sayı 7 – Kasım 2012 / Year 4 - Number 7 – November 2012
________________________________________________________________________________________
99
RIMS. (2011). An Overview of Widely Used Risk Management Standards and
Guidelines.
http://www.rims.org/resources/ERM/Documents/RIMS%20Executive%2
0Report%20on%20Widely%20Used%20Standards%20and%20Guideline
s%20March%202010.pdf [12.04.2012].
Robillard, L. (2001). Integrated Risk Management Framework. http://www.tbsct.
gc.ca. [14.01.2011].
Staciokas, R. ve R. Rupsys. (2005). Application of Internal Audit in
Enterprise Risk Management. Engineering Economics. ISSN 1392-2785. S: 2.
20-25.
Standards Austrlia/Standards New Zealand. (2009). AS/NZS ISO
31000:2009 Risk Management-Principles and Guidelines.
http://sherq.org/31000.pdf [06.03.2012].
Standards New Zealand. (2010). New Risk Management Standard.
http://translate.google.com.tr/translate?hl=tr&sl=en&tl=tr&u=http%3A%2F%2
Fwww.standards.co.nz%2Ftouchstone%2FIssue12%2FBusiness%2FNew%2Bri
sk%2Bmanagement%2BStandard%2Bavailable%2Bnow%2Bseminars%2Bplan
ned%2Bfor%2Bearly%2B2010.htm&anno=2. [04.03.2011].
Standards Policy and Strategy Committee. (2010). British Standard Risk
Management-Principles and Guidelines BS ISO 31000:2009. Oxford
Brookes Athens. http://graelaws.files.wordpress.com/2011/01/risk-bsi-
2010.pdf. [05.04.2011].
The President of The Treasury Board. (2004). Integrated Risk Management-
Implementation Guide. http://www.tbs-sct.gc.ca/pol/doceng.
aspx?id=12254&section=text#sec3.3).ca [07.02.2011].
Tonello, M. (2007). Emerging Governance Practices in Enterprise Risk
Management, The Conference Board, Inc.Research Report R-1398-07-
WG, 1-99. http://papers.ssrn.com/sol3/papers.cfm?abstract_id=963221
[01.02.2010].
Walker, P. L., W.G. Shenkir ve T..L. Barton, (2002). Enterprise Risk
Management. The Institute of Internal Auditors Research Foundation.
http://www.webguvenligi.org/wpcontent/
uploads/2007/08/Threat%20Risk%20ModelingTRK.pdf
http://www.continuitycompliance.org/risk-management-bs-iso-31000-vs-bs-
31100/

Thank you for copying data from http://www.arastirmax.com