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Risk Management & Internal control RM& IC : simplified2/19/2016created by noel rupanga ACMA CGMA1

. The safest place for a ship is in its harbour,But that isn't what ships are made for . They are made to transport people and goods to other locations, and that involves risk.

2/19/2016created by noel rupanga ACMA CGMA2

Risk is like fire if its managed well it pays if its not, it destroys everything. Theodore Roosevelt

2/19/2016created by noel rupanga ACMA CGMA3

No Objectives/ goals/ desire=NO RISK !!!!!!!!

2/19/2016created by noel rupanga ACMA CGMA4

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No Risk =No development =No Progress=Death

2/19/2016created by noel rupanga ACMA CGMA5

The risk of a wrong decision is preferable to the error of indecision. Maimonides

2/19/2016created by noel rupanga ACMA CGMA6

Only those who will risk going too far can possibly find out how far one can go. t.s elliot

2/19/2016created by noel rupanga ACMA CGMA7

RememberRisk is part of us we manage it every day, we must embrace it To grow.HOW !!!!!!

2/19/2016created by noel rupanga ACMA CGMA8

Plan, Implement, Evaluate and Improve RM/ IC = COSO

2/19/2016created by noel rupanga ACMA CGMA9

WHO ?CIMA Management Accountants Champion and Lead good RM & ICSupport line management with accurate informationEducate staff on RM& ICRecommend best practice & more

2/19/2016created by noel rupanga ACMA CGMA10

Life, like poker has an element of risk, it shouldnt be avoided. It should be faced.

2/19/2016created by noel rupanga ACMA CGMA11

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