03_ElitesY1_RiskMgmt_PSL.pptx

1、Elite Programme 1 2012 Summer,1,Risk Management(eAudIT 2012),What Do You Think Of?,Risk Management,Helps Drive Audit Quality,2,Agenda,Agenda,Why is Risk Management Important?,Service Quality,Brand Protection,5,Risk Management Considerations,Highly regulated environment. Client and engagement accepta

2、nce risks. Professional judgment. Changing business environment and globalization.,6,Agenda,How do You Manage the Risk of Illness?,Zoom out Applicable to your daily life: Showering or bathing on a regular basis. Balanced diet. Supplements and additional vitamins. Wearing appropriate clothes for weat

3、her conditions. Gym and exercise. Regular visits to healthcare professionals (doctors, dentists etc.).,8,How does KPMG Manage Professional Risk?,Using established methodologies Consult if in doubt. “REMEMBER” YOU are representing KPMG! THINK of the consequences before you ACT!,IMPORTANT,Thank You,30

4、,Disclaimer: The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it

5、 is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. FOR INTERNAL USE ONLY 2012 KPMG Huazhen, a Sino-foreign joint venture in China and a member firm

6、 of KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 2012 KPMG, a Hong Kong partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. Printed in Hong Kong. The KPMG name, logo and cutting through comple