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Organizacije i
upravljanje rizicima
Gdje postoji veza?
Marijana Staneković
MARINORM doo
Što je rizik?
• Rizik je mjera vjerojatnosti i
utjecaja postizanja ciljeva
• Rizik je mogućnost da se pretrpi
šteta ili gubitak
• Rizik je neizvjesnost ishoda
događaja
• Rizik je prilika za profit
= Organizacijska nestabilnost u
postizanju ciljeva
MARINORM doo
UNUTARNJI KONTEKST ZA NEGATIVNE RIZIKE
• kultura – loš ugled
• međuljudski odnosi – fluktuacija ljudi
• poslovna politika – pad poslovanja
• ISO sustavi – nedostatak kontrole
• procesi - neučinkovitost
MARINORM doo
VANJSKI KONTEKST ZA NEGATIVNE RIZIKE
• Kupci – pad prihoda
• Dobavljači – pad kvalitete proizvoda i
usluga
• Zakonska regulativa – inspekcijske
sankcije
• Kapital – ograničenje razvoja
• Politika – ograničenje tržišnog poslovanja
• Izvanredne situacije – katastrofe,
epidemije
MARINORM doo
Vrijednost
gubitka
• Trošak rizika - trošak štete ili trošak
preventive ?
• Pokazatelji kvalitete =
troškovi štete ili preventive x 100
ukupni troškovi
• Što su troškovi veći tvrtka stoji
lošije (0,2-0,25 %)
• Prikaz po zaposlenome, plaća,
profit
MARINORM doo
Proces za
upravljanje
rizicima
• Upravljanje rizikom je u domeni
strateškog upravljanja -
PROCES
• Sastoji se od:
- komunikacija i konzultacija
- utvrđivanje konteksta rizika
- procjena rizika
- tretman rizika
- monitoring
MARINORM doo
Prilike
• Rizik – novčić sa dvije strane
PRIJETNJE i PRILIKE
• Tajna za učinkovito upravljanje
prilikama je isti tretman kao i za
prijetnje, osim u predznaku
utjecaja. Kada vidimo tu
sličnost, put za rješavanje
prilika postaje očit. Možemo
uzeti uobičajeni postupak
procjene rizika koje smo već
koristili za prijetnje i primijeniti
ga na prilike.
MARINORM doo
Kontakt
• Marijana Staneković, univ.spec. UK;
dipl. ing. prehr. tehn.
• marijana.stanekovic@marinorm.hr
• Pretplatite se na naš tjedni newsletter
• www.marinorm.hr
CERTIFIKACIJA
E D U K A C I J E
A U D I T I
MARINORM doo

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Organizacije i upravljanje rizicima

  • 1. Organizacije i upravljanje rizicima Gdje postoji veza? Marijana Staneković MARINORM doo
  • 2. Što je rizik? • Rizik je mjera vjerojatnosti i utjecaja postizanja ciljeva • Rizik je mogućnost da se pretrpi šteta ili gubitak • Rizik je neizvjesnost ishoda događaja • Rizik je prilika za profit = Organizacijska nestabilnost u postizanju ciljeva MARINORM doo
  • 3. UNUTARNJI KONTEKST ZA NEGATIVNE RIZIKE • kultura – loš ugled • međuljudski odnosi – fluktuacija ljudi • poslovna politika – pad poslovanja • ISO sustavi – nedostatak kontrole • procesi - neučinkovitost MARINORM doo
  • 4. VANJSKI KONTEKST ZA NEGATIVNE RIZIKE • Kupci – pad prihoda • Dobavljači – pad kvalitete proizvoda i usluga • Zakonska regulativa – inspekcijske sankcije • Kapital – ograničenje razvoja • Politika – ograničenje tržišnog poslovanja • Izvanredne situacije – katastrofe, epidemije MARINORM doo
  • 5. Vrijednost gubitka • Trošak rizika - trošak štete ili trošak preventive ? • Pokazatelji kvalitete = troškovi štete ili preventive x 100 ukupni troškovi • Što su troškovi veći tvrtka stoji lošije (0,2-0,25 %) • Prikaz po zaposlenome, plaća, profit MARINORM doo
  • 6. Proces za upravljanje rizicima • Upravljanje rizikom je u domeni strateškog upravljanja - PROCES • Sastoji se od: - komunikacija i konzultacija - utvrđivanje konteksta rizika - procjena rizika - tretman rizika - monitoring MARINORM doo
  • 7. Prilike • Rizik – novčić sa dvije strane PRIJETNJE i PRILIKE • Tajna za učinkovito upravljanje prilikama je isti tretman kao i za prijetnje, osim u predznaku utjecaja. Kada vidimo tu sličnost, put za rješavanje prilika postaje očit. Možemo uzeti uobičajeni postupak procjene rizika koje smo već koristili za prijetnje i primijeniti ga na prilike. MARINORM doo
  • 8. Kontakt • Marijana Staneković, univ.spec. UK; dipl. ing. prehr. tehn. • marijana.stanekovic@marinorm.hr • Pretplatite se na naš tjedni newsletter • www.marinorm.hr CERTIFIKACIJA E D U K A C I J E A U D I T I MARINORM doo