Internal Audit to Risk Management A risky migration? Summary of presentation Defining operational risk and risk management? Roles and responsibilities for risk management - how does internal audit fit in? Integrating internal audit and operational risk - advantages and disadvantages Opportunities for internal audit arising from the Combined Code and Turnbull LIFFE risk management framework Migration of internal audit to embrace risk management Internal audit skill set going forward 此欧亿·体育（中国）有限公司来自www.m448欧亿·体育（中国）有限公司，大量的管理欧亿·体育（中国）有限公司下载 What is operational risk? The threat of an adverse event or action occurring, which may: result directly or indirectly in losses of any kind impact the achievement of corporate goals prevent opportunities being exploited impact our stakeholders lead to failure to respond to unforseen circumstances What is risk management? Take the right risks Reduce likelihood of a risk event occurring Reduce impact should it occur Avoid the risk altogether Transfer risk to a third party ......