Page 19 - MCS August Day 2 Tasks

PROJECT AND RELATIONSHIP MANAGEMENT (E2) ‐ PRACTICE TASKS

Task

To: Financial Manager
From: Finance Director
Date: Today
Subject: Risk Management

I attach for your attention an email I have just received from the non‐executive director, Yumi Si.

I know that we have spent a considerable time and effort on improving internal controls; I agree
that Montel should have a robust risk management process in place. We will need to be sure that
the need for any changes are fully understood and managed properly.

Please can you prepare some briefing notes to address the following?

 How could we improve our risk management process?
 How might we manage changes to existing risk management processes?

Thanks

Endo

Prepare the work that the Finance Director has requested (45 minutes)

KAPLAN PUBLISHING 35