导读:撰写标题为“风险评估”的报告。1.范围 - 确定您所确定的角色所需的风险管理范围。2.目标 - 确定并描述范围内包含的区域的目标。3.利益相关者 - 确定至少4个内部和外部利益相关者,他们在这个过程中的作用,以及他们遇到的任何问题或疑虑。 使用提供的表格格式呈现此内容。
Risk review风险评估
Scope范围
为了满足董事会和首席执行官的要求,风险经理的工作是为Macville私人有限公司开发的咖啡连锁店管理Toowoomba的新店。为了专注于Toowoomba咖啡馆的持续经营,一些领域被优先考虑,包括人力资源管理、财务运营、职业健康安全、供应链海恩与地方治理和整体合规问题。
In order to fulfill the requirements by the boards and CEO, the job of risk manager is to manage the new store in Toowoomba for the chain of cafes developed by MacVille Pty Ltd. In order to focus on the ongoing operations of Toowoomba cafe, some areas are top considered, including human resources management, financial operations, OHS, the supply chain and the local governance and overall compliance issue.
Goals目标
考虑到收购现有Hurley's café将获得新的café,风险经理应关注本次收购操作方面涉及的风险。应确定与原赫尔利和转化过程相关的所有重大风险因素。一方面,原店存在一定的局限性,可能会给今后的经营带来困难。另一方面,新的CAF应克服风险管理应识别的弱点。
Considering that the new café would be gained from the acquisition of the existing Hurley’s café, the risk manager should focus on the risk involved in the operational aspects of this takeover. All the significant risk factors related to the original Hurley’s and the transforming process should be identified. On the one hand, the original store has some limits which may lead to difficulties in the future operation. On the other hand, the new café should overcome the weaknesses, which should be identified by the risk management.
Stakeholders related in the takeover
PEST analysis
Political factors
Local community seems to provide a friendly environment for the café business. Political factor, including tax policy, employment laws and environment regulations does not affect the takeover. But it deserves consideration that the café is faced up with the water issues related to the local bylaw.
Economic factors
Economic factor refers to the economic impacts on the firm, such as economic growth, interest rates, and inflation rate. Luckily, the acquisition does not relate to these financial problems.
Social factors
The local demographic and cultural aspects of the external microenvironment are social factors. In fact, the café business is highly related to the health consciousness. Customers care much about the calories in the drinking process. However, the coffee has been the tradition in local community, which also improves the development of beverage industry.
Technological factors
Technological factors include the research and development activity, automation and technology incentives. The improvements of technology in this industry may trigger the interests of the customers and bring in more sales for the company.
Strengths and weakness
Strengths
In the case, the café takeover has some strengths which would improve the future development of the new store. First, taking over Hurley’s café is more convenient way to expand the chain of cafes. With established customers, reputation and other resources, the new café would at least keep the original sales after the acquisition. Second, MacVille Pty Ltd, the buyer, can introduce a more efficient management style into the store, which will bring more energy into the old family run store. Third, one of the staff was qualified chef who had developed an innovative and popular range of rice wraps that were tasty, gourmet and healthy. None of the other cafes in the district offered these. It is clearly an attractive factor in the takeover process.
Weakness
There are some difficulties in the acquisition and further operation for the new store. First, the takeover triggers change, which may be disliked by the local customers. According to the research, local customers are mostly retirees and elderly people hate change. Secondly, the old store is at high risk of compliance. The concerns of water use efficiency and cash management cannot be ignored.