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2004年全球风险管理调查.pdf

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文档介绍

文档介绍:Financial Services
2004
Global Risk
Management
Survey
These survey results are based solely upon the information provided
by the panies’ respondents. Deloitte Touche
Tohmatsu has made no attempt to verify the reliability of such
information. These survey results are limited in nature, and do not
comprehend all matters relating to risk management that might be
pertinent to your business. We make no representation as to the
sufficiency of these survey results for your purposes. These survey
results should not be viewed as a substitute for other forms of
analysis that management should undertake and is not intended to
constitute legal, accounting, tax, investment, consulting, or other
professional advice or services. Before making any decision or taking
any action that might affect your business, you should consult a
qualified professional advisor. Your use of these survey results and
information contained herein is at your own risk. Deloitte Touche
Tohmatsu will not be liable for any direct, indirect, incidental,
consequential, punitive damages or other damages, whether in
an action of contract, statute, tort (including, without limitation,
negligence) or otherwise, relating to the use of these survey results
or information contained herein. These survey results and the
information contained herein are provided “as is,” and Deloitte
Touche Tohmatsu makes no express or implied representations or
warranties regarding the results or the information. These survey
results are solely for your informational purposes and internal use
and cannot be reproduced or redistributed without written consent.
For more information, please contact one of the professionals listed
on the inside of the back cover of this publication.
Dear Colleague:
We are pleased to present our fourth biannual global risk management survey of
financial institutions. This year’s survey continues our tradition of in-depth analysis
prehensive cov

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