PRINCIPLES OF EFFECTIVE RISK MANAGEMENT IN TELECOMMUNICATIONS ENTERPRISES
DOI: 10.31673/2415-8089.2024.010001
Abstract
The article is devoted to the study of the principles of risk management at telecommunications enterprises. The general principles of management at the enterprise are systematized as a theoretical basis for the principles of risk management. The principles of risk management at the telecommunications enterprise are grouped into three main groups: general (pertain to the management system as a whole); private (refer to individual parts and elements of the management system); regulatory (regulate the order and rules of management of specific types of activities or phenomena (in particular, risks). An analysis of the principles of risk management was made according to international standards, well-known models of global companies and scientists. A system of principles was proposed taking into account the specifics of telecommunications enterprises, which includes general management, general principles of risk management and principles specific to telecommunications enterprises Additional specific principles of risk management at telecommunications enterprises (modularity, multi-criteria assessment, individuality, timeliness, confidentiality, security and secrecy, transparency, maximization (scale) and minimization, proportionality) are defined. The use of the proposed system of principles will contribute to effective risk management at the enterprise.
Key words: risk, risk management, principles of management, principles of risk management, telecommunications enterprises.
REFERENCES
1. Moroz V.M., Moroz S.A. (2018). Ryzyk-menedzhment: [Risk management]: education. study guide Kharkiv: NTU "KhPI", 140p. Retrieved from: http://repository.kpi.kharkov.ua/bitstream/KhPI-Press/39143/1/Book_2018_Moroz_Ryzyk_menedzhment.pdf
2. Sviderska A. V. (2016). Upravlinnya ryzykamy zovnishnʹoekonomichnoyi diyalʹnosti pidpryyemstva [Management of risks of foreign economic activity of the enterprise].: Diss. ... candidate economy Sciences: 08.00.04: KhNU, 2016. 290 p.
3. DSTU ISO Guide 73:2013. (2014). Keruvannya ryzykom. Slovnyk terminiv [Risk management. Glossary of terms]. (ISO Guide 73:2009, IDT). Kind. officer Kyiv: Ministry of Economic Development of Ukraine, 2014. 17 p. Retrieved from: https://bambangkesit.files.wordpress.com/2015/12/iso-73_2009_risk-management-vocabulary.pdf
4. Official website of The Committee of Sponsoring Organizations of the Treadway Commission (COSO). Retrieved from: https://www.coso.org/Pages/guidance.aspx
5. Enterprise Risk Management – Integrating with Strategy and Performance. Retrieved from: https://www.coso.org/Shared%20Documents/Compliance-Risk-Management-Applying-the-COSO-ERM-Framework.pdf
6. A Risk Management Standard. The Institute of Risk Management (2002). Retrieved from: https://www.theirm.org/media/6827/arms_2002_irm.pdf
7. The official website of the International Organization for Standardization (ISO). Retrieved from: https://www.iso.org/committee/629121/x/catalogue/
8. DSTU ISO 31000:2018 (2018). Menedzhment ryzykiv. Pryntsypy ta nastanovy [Risk management. Principles and guidelines]. (ISO 31000:2018 Risk Management – Principles and guidelines on implementation, IDT). Retrieved from: https://www.iso.org/obp/ui/#iso:std:iso:31000:ed-2:v1:en
9. DSTU ISO/TR 31004:2013 (2013). Risk management – Guidance for the implementation of ISO 31000 (Risk management – Guidance for the implementation of ISO 31000, IDT). Retrieved from: http://irpmo.com/wp-content/uploads/2018/04/ISO-31004-2013.pdf
10. Pro zapobihannya ta protydiyu lehalizatsiyi (vidmyvannyu) dokhodiv, oderzhanykh zlochynnym shlyakhom, abo zapobihannya teroryzmu (2002). [On the prevention and counteraction of legalization (laundering) of proceeds obtained through crime or the prevention of terrorism]: Law of Ukraine dated November 28, 2002, No. 249-IV. Verkhovna Rada of Ukraine: Official website. Retrieved from: http://zakon4.rada.gov.ua/laws/show/249-15 .
11. Pro zatverdzhennya Metodyky vyyavlennya ryzykiv, pov'yazanykh z derzhavno-pryvatnym partnerstvom, yikh otsinky ta vyznachennya formy upravlinnya nymy (2011) [On the approval of the Methodology for identifying risks associated with public-private partnerships, their assessment and determining the form of their management]: Law of Ukraine dated February 16, 2011 No. 232. Verkhovna Rada of Ukraine: Official website. Retrieved from: http://zakon3.rada.gov.ua/laws/show/232-2011-%D0%BF
12. Pro zatverdzhennya Metodychnykh rekomendatsiy shchodo orhanizatsiyi provedennya perevirok pidpryyemstv, yaki vkhodyatʹ do skladu finansovo-promyslovykh hrup, inshykh ob'yednanʹ ta velykykh platnykiv podatkiv (2007) [On the approval of Methodological recommendations regarding the organization of inspections of enterprises that are part of financial and industrial groups, other associations and large taxpayers]: Law of Ukraine dated 07.16.2007. #432. State Fiscal Service of Ukraine: Official portal. Retrieved from: http://sfs.gov.ua/yuridichnim-osobam/podatkoviy-kontrol/nakazi/print-66306.html
13. Pro zatverdzhennya terminolohichnoyi bazy systemy vnutrishnʹoho kontrolyu ta audytu Derzhavnoho kaznacheystva Ukrayiny (2008) [On approval of the terminological base of the internal control and audit system of the State Treasury of Ukraine]: Law of Ukraine dated October 7, 2008 No. 417. Legislation of Ukraine: Ligazakon platform. Retrieved from: http://search.ligazakon.ua/l_doc2.nsf/link1/DKU0702.html
14. Pro obʺyekty pidvyshchenoyi nebezpeky (2001) [On objects of increased danger]: Law of Ukraine dated January 18, 2001, No. 2245-III. Verkhovna Rada of Ukraine: Official website. Retrieved from: http://zakon0.rada.gov.ua/laws/show/2245-14
15. Proekt Polozhennya pro orhanizatsiyu systemy upravlinnya ryzykamy v nadavachakh finansovykh posluh ta nebankivsʹkykh finansovykh hrupakh. (2022) [Draft Regulation on the organization of the risk management system in financial service providers and non-banking financial groups]. Retrieved from: https://bank.gov.ua/admin_uploads/article/proekt_Regulation_SUR_2022-06-27.pdf
16. Karayeva N.V., Voitko S.V., Sorokina L.V. (2013) Ryzyk-menedzhment staloho rozvytku enerhetyky: informatsiyna pidtrymka pryynyattya rishenʹ: [Risk management of sustainable energy development: information support for decision-making]: a study guide. Kyiv: Alfa Reklama, 2013. 308p. Retrieved from: https://core.ac.uk/download/pdf/323531417.pdf
17. Semenova K.D., Tarasova K.I. (2017) Ryzyky diyalʹnosti promyslovykh pidpryyemstv: intehralʹne otsinyuvannya [Risks of industrial enterprises: integral assessment]: monograph. Odesa: FOP Gulyaeva, 2017. 234p. Retrieved from: http://dspace.oneu.edu.ua/jspui/bitstream/123456789/6611/1/Risks%20activity%20industrial%20enterprises%20integralne%20assessment.pdf
18. Systema ryzyk-menedzhmentu v bankakh: teoretychni ta metodolohichni aspekty (2017) [The system of risk management in banks: theoretical and methodological aspects]: monograph. Ed. V. V. Kovalenko. Odesa: ONEU, 2017. 304p. Retrieved from: http://dspace.oneu.edu.ua/jspui/bitstream/123456789/6711/1/System%20risk-management%20in%20banks%20theoretical%20and%20methodological%20aspects.pdf
19. Borovyk M.V. (2018) Ryzyk-menedzhment [Risk management]: a synopsis of lectures for master's students of all forms of study in the specialty 073 Management. Kharkiv: XNUMX named after OHM. Beketova, 2018. 65p. Retrieved from: https://core.ac.uk/download/pdf/154806591.pdf
20. Gerasimenko O.M. (2021) Ryzyk-oriyentovane upravlinnya v systemi ekonomichnoyi bezpeky pidpryyemstva [Risk-oriented management in the system of economic security of the enterprise]: thesis. ... Dr. Econ. Sciences: 21.04.02. Kyiv, 2021. 667p. Retrieved from: https://library.krok.edu.ua/media/library/category/disertatsija-avtoreferati-vidguki/gerasimenko_2021-disertatsija.pdf