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Transcription:

Insights on governance, risk and compliance

ii Insights on governance, risk and compliance

Insights on governance, risk and compliance 1

2 Insights on governance, risk and compliance

10PRiNCE21996 PMBoK 1996 Insights on governance, risk and compliance 3

4 Insights on governance, risk and compliance

1. 2. 3. EA??? :? :? :? :? :??? :? : /? Insights on governance, risk and compliance 5

1 1. 2. 3. 4. 5. 6 Insights on governance, risk and compliance

EA A B C E F G H J K L P Q X Y Insights on governance, risk and compliance 7

1 ICT 2 8 Insights on governance, risk and compliance

3 3 / / EA EA 5 Insights on governance, risk and compliance 9

4 3 : / : : / : : / : : / : : / : 5 3 A B C E F P Q G H J K L X Y 10 Insights on governance, risk and compliance

3 Insights on governance, risk and compliance 11

1. 2. 3. 4. 5. 6. EA 7. 8. 9. 10. 12 Insights on governance, risk and compliance

Ernst & Young 16 7 www.ey.com www. shinnihon.or.jp 2013 Ernst & Young ShinNihon LLC. All Rights Reserved. SCORE no. AU1275 ED None IT 100-6028 2 5 28F Tel: 03 3503 1704 E-mail: AS-Markets@shinnihon.or.jp