20.500.12556/DKUM-73858 Obvladovanje tveganj v podjetju s področja storitev optike Risk management in a company with optician services V diplomskem projektu se osredotočimo na obvladovanje tveganj v podjetju s področja storitev optike. Teoretični del je namenjen predstavitvi in opredelitvi ključnih vrst tveganj, ki jim je podjetje izpostavljeno, s poudarkom na operativnih tveganjih. Tveganja, ki so v podjetju najbolj izpostavljena, so tveganje konkurenčnosti, prodajno tveganje, tveganja zlorab tretjih oseb, tveganje razmerij in likvidnostno tveganje. Zaradi velikega števila ponudnikov storitev s področja optike na trgu je podjetje v veliki meri izpostavljeno predvsem tveganju konkurence, ki pa ga je mogoče obvladovati na način, da ponudijo boljše proizvode in storitve v primerjavi s svojimi konkurenti. Predstavimo tudi temeljne značilnosti vodnika COSO in standarda ISO 31000, ki sta pomembni smernici in vodili za učinkovito obvladovanje tveganj v organizaciji. Opišemo tudi tehnike za obvladovanje tveganj. V empiričnem delu diplomskega projekta se osredotočimo na konkretno podjetje Sentina, d. o. o., in izvedemo analizo tveganj na področju storitev optike. Na praktičnem primeru podjetja lažje prikažemo tveganja, zato smo izbrali to podjetje. Dejstvo je, da se v vsakem podjetju pojavljajo tveganja, zato je ta tema prisotna in aktualna zmeraj in vedno bolj. Po izvedeni analizi identificiramo tveganja v podjetju oblikujemo register tveganj in ocenimo izpostavljenost podjetja določenemu tveganju. Na podlagi ugotovljenega izdelamo mapo tveganj, v kateri je določena stopnja izpostavljenosti podjetja določenemu tveganju oziroma vplivnost in verjetnost, da se v podjetju pojavijo tveganja. V diplomskem projektu želimo dokazati, da so tveganja in njihovo obvladovanje ključna za vsa podjetja, ne glede na dejavnost in velikost podjetja. The main focus in this graduation thesis is on risk managament in a company with optician services. The theoretical part defines and presents the key types of risks which the company is exposed to, focusing on operational risks. The risks the company is most exposed to are the risk of competitiveness, sales risk, third party risk, the risk of ratios and liquidity risk. Due to the large number of opticians on the market the company is largely exposed to the risk of competition; this can be managed by offering better products and services compared to its competitors. The basic characteristics of the COSO guide and the ISO 31000 standard, which are important guidelines for effective risk management in the organization, are presented as well. This is followed by the examination and presentation of risk management techniques. The theoretical part is followed by the empirical part of the graduation thesis specifically focusing on the company Sentina Ltd including a risk analysis in the field of optician services. The risks are displayed more precisely by choosing a specific company. It is a fact that there are risks in each company, therefore this topic is frequently present nowadays and it will become more and more important in the future. After the analysis, the thesis identifies the risks in the company, creates a risk register and the company's exposure to a certain risk. According to the findings, a risk map is created determining the degree of exposure of a company to a certain risk or the influence and probability of its realisation. The graduation thesis aims to confirm that risks and their control are crucial for all companies, regardless of the activity and size of the company. obvladovanje tveganj operativna tveganja tehnike obvladovanja tveganj register tveganj mapa tveganj risk management operational risks risk management techniques risk register risk map true true false [V. Rojko] Slovenski jezik Angleški jezik Delo diplomskega projekta/projektno delo 2019-06-21 18:40:02 2019-07-30 09:44:04 2022-08-02 06:25:00 2019-07-30 12:52:36 2019 0 Maribor 0 0000-00-00 NiDoloceno NiDoloceno NiDoloceno 0000-00-00 0000-00-00 0000-00-00 005.3 13370140 URN:SI:UM:DK:RR3QMDB2 UN_Rojko_Vanesa_2019.pdf UN_Rojko_Vanesa_2019.pdf 1 73491AFAC60B2880C85FB7D328985DD8 9e5615620f1a505f9baba0186fbec11d3c3177c381d810977de531a31f05ba05 c76000a5-7c10-11eb-bb7a-00155d0001ca 20.500.12556/dkum/59d25175-3909-4ca9-9f9b-250a480a22af https://dk.um.si/Dokument.php?lang=slv&id=135149 Ekonomsko-poslovna fakulteta 0 0 0