Enterprise risk management in telecommunication industry in Turkey : A framework set-up and implementation
Telekominikasyon sektöründe kurumsal risk yönetimi : Sistem kurulumu ve uygulama
- Tez No: 274031
- Danışmanlar: DOÇ. DR. FATMA ASLI KUCUKASLAN
- Tez Türü: Yüksek Lisans
- Konular: İşletme, Business Administration
- Anahtar Kelimeler: Belirtilmemiş.
- Yıl: 2010
- Dil: İngilizce
- Üniversite: Marmara Üniversitesi
- Enstitü: Sosyal Bilimler Enstitüsü
- Ana Bilim Dalı: İşletme Bölümü
- Bilim Dalı: İşletme (İngilizce) Ana Bilim Dalı
- Sayfa Sayısı: 147
Özet
Telekominikasyon Sektöründe Kurumsal Risk Yönetimi için bir çatının önerilmesi ( COSO Framework ) ve Uygulaması.
Özet (Çeviri)
In recent years, the focus on risk management increased significantly and has become an evident the need for companies to have a good reference model to identify, measure and evaluate uncertain events that affect the organization.The risk, complexity and uncertainty have become factors that inevitably characterize the environment in which each company operates. The increasing competitiveness, globalization of markets, regulatory changes, new technologies, customer expectations, which change rapidly, have helped increase the focus on risk management, raising the need to improve systems internal control of companies to try to anticipate and manage change and uncertainty in order to strengthen and enhance its ability to create value for the various categories of stakeholders. Therefore, ?Risk Management? became a process to be combined with other processes in the company to govern more effectively and efficiently the entire organization.The aim of this study is to examine the existing enterprise risk management structures within four Telecommunication companies in Turkey, their effectiveness within the organization, integration with business processes, current and expected future benefits of risk management systems. This thesis would be a useful support for companies wishing to approach the topic of Risk Management, to improve their strategic process, exploiting the opportunities arising quickly by the high uncertainty characterizing the current competitive environment. Through out this study, I had tried to identify not only the benefits but also the limitations and challenges of effective risk management strategy for Telecom Industry which is comparatively new and exciting market in Turkey. The initial section of the study covers the theoretical background of enterprise risk management and summarizes various risk management standards applied in the world together with implementation alternatives. The later section presents the analysis of a questionnaire conducted in the Turkish Telecom sector offering a maturity assessment of existing applications of enterprise risk management in Turkey.
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