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Data collection instrument risk management and internal control

论文作者:留学生论文论文属性:短文 essay登出时间:2010-08-03编辑:zuozhuo点击率:13484

论文字数:3000论文编号:org201008021856122641语种:英语 English地区:澳大利亚价格:免费论文

关键词:risk managementinternal control

Data collection instrument risk management and internal control

General

The data consists of two types: (a) data related to risk management and internal control; and (b) company-specific data.

Information regarding risk management and internal control
Below you find the list of variables for which information needs to be collected from annual reports. The list consists of 12 variables/items. You first get some general information related to the variable. Next, there is a table presenting the name of the variable plus information on how to score the information regarding the variable. The names of the variables correspond with the names used in the spreadsheet.

1. Strategic and operational risks. Assess whether a company provides information on strategic and/or operational risks in the annual report. These risks are related to, among other things, market developments, product development, inventory management, reputation and brands, customer satisfaction, efficiency of production, price and competition policy, sector-specific factors (e.g. regulatory changes at the sectoral level)inflsectorinvloeden, environmental aspects, etc.  

 StopRisk
 
0 The annual report provides no information on strategic and/or operational risks
1 The annual report does provide information on strategic and/or operational risks

2. Financial risks. Assess whether a company provides information on financial risks in the annual report. These risks are related to, among other things, interest rates, exchange rates, cashflows, the company’s liquidity position, changes in access to external finance (e.g. due to changes of the credit rating), etc.

 FinRisk
 
0 The annual report provides no information on financial risks
1 The annual report does provide information on financial risks

3. Financial reporting risks. Assess whether a company provides information on risks related to financial reporting in the annual report. These risks are related to, among other things, design and operation of accounting (or management) information systems, design and operation of internal control measures, specific accounting problems concerning assets and liabilities (such as oil reserves, impairment, etc.).

 RepRisk
 
0 The annual report provides no information on the financial reporting risks
1 The annual report does provides information on financial reporting risks

4. Responsibility. Several national corporate governance codes explicitly mention that the board of directors are responsible for designing an adequate risk management and internal control system, as well as for the fact that the system functions adequately. These codes also indicate that the board should report on these responsibilities.

 Respons
 
0 In the annual report the board does not explicitly take its responsibilities for the internal control system
1 In the annual report the board does explicitly take its responsibilities for the internal control system

5. Risk management measures. What does a company report on the measures taken with respect to risk management and internal control? There are several posibilities. First, a company may provide no information at all about the risk management and internal control systems. Second, a company may just describe the risk m论文英语论文网提供整理,提供论文代写英语论文代写代写论文代写英语论文代写留学生论文代写英文论文留学生论文代写相关核心关键词搜索。

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