
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
70
60
50
40
30
20
10
c
NUMBER OF HOURLY ADJUSTMENTS
UPPER
CONTROL
LIMIT
180 Operational Risk Control
䊏 Building a risk awareness culture, and
䊏 Providing consensus on operational risk control policies.
SQC charts and templates (see Chapter 9) are a support function permitting the
matching of operational risks, people, and management control systems. After all, this
is what operational risk control is all about.
In the following section we will follow a different approach in appreciating what
can be achieved by the steady tracking of operational risk through mathematical
statistics. This is an alternative and yet complementary ...