Fundamentals of Risk Management

 315
Table 26.1
Risk management training
 318
Table 26.2
Risk communication guidelines
 320
Table 26.3
Risk management information system (RMIS)
 323
Table 27.1
Risk management technical skills
 326
Table 27.2
People skills for risk management practitioners
 328
Table 27.3
Structure of training courses
 330
Table 28.1
OECD principles of corporate governance
 341
Table 28.2
Nolan principles of public life
 346
Table 28.3
Evaluating the effectiveness of the board
 349
Table 29.1
Data for shareholders
 353
Table 29.2
Sports club: typical stakeholder expectations
 357
Table 30.1
ORM principles (Basel II)
 363
Table 30.2
Operational risk for a bank
 365
Table 30.3
Operational risk in financial and industrial companies
 367
Table 31.1
PRAM model for project RM
 378
Table 32.1
Risks associated with outsourcing
 385
Table 32.2
Scope of outsourcing contracts
 385

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xix
List of tables
Table 33.1
Definitions of internal control
 394
Table 33.2
Components of the CoCo framework
 397
Table 34.1
Responsibilities of the audit committee
 403
Table 34.2
Sources of risk assurance
 406
Table 35.1
Undertaking an internal audit
 415
Table 35.2
Allocation of responsibilities