Group 7 Technology Retail

8/18/2019 Group 7 Technology Retail

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nap-a-

ControlGroup 7

By: Wasee Chowdhury, Erwin Rojas,Yolisa Siteto, Jesus Delgado


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Introduction

➔ Safety

➔ Theft

➔ Outdated usiness !odel

➔ O"erational Ris#


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Safety➔ $oli%ies and $ro%edures➔ &ire

➔ Wor#ing En'iron!ent

➔ (ealth

➔ Safety Bollards


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Theft

- )n'ol'es lar%eny and e!e**le!ent

E+a!"lesStealing "rodu%ts

isa""ro"riating funds


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Outdated Business

ModelRefers to the ris# of eing unale to %o!e u" witstrategy that is e-e%ti'e in "ro!oting "ro.taility

e'er/%hanging te%hnology dri'en !ar#et0E+a!"le: eing unale to #ee" u" with %o!"etitia la%# of in'est!ent in a""ro"riate te%hnology anhu!an %a"ital0


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➔ )t is the ris# of usiness o"erations failing duehu!an error0

➔ E+a!"les:

10 E!"loyees %ounting %ash wrong20 E!"loyees not #nowing how to use software

30 Trading a%%ura%y for s"eed

Operational Risk


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Safety Theft


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Operation Risk OutdatedBusiness M


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Safety Theft


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OutdatedBusiness Model

Opera


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Safety Theft


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Outdated Business ModelOperational


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Safety Theft


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Outdated Business ModelOperational

Group 7 Technology Retail

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