AMR Corporation Risk Assessment Methodology - IIA Dallas Chapter
AMR Corporation Risk Assessment Methodology - IIA Dallas Chapter
AMR Corporation Risk Assessment Methodology - IIA Dallas Chapter
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
CEO / Executive Committee<br />
SVP Human<br />
Resources<br />
CIO<br />
General<br />
Counsel<br />
SVP<br />
Planning<br />
CFO<br />
EVP Marketing<br />
SVP Technical<br />
Operations<br />
SVP MCLA<br />
SVP Government<br />
Affairs<br />
President<br />
Eagle<br />
SVP Customer<br />
Services<br />
ESCALATE ISSUES<br />
<strong>Risk</strong> Identification<br />
Analysis<br />
Management<br />
Vice Presidents<br />
Managing Directors<br />
Managers<br />
ACCOUNTABILITY<br />
Cascading<br />
Goals and<br />
Objectives<br />
RISK COVERAGE AND OVERSIGHT<br />
AUDIT COMMITTEE<br />
Internal Audit<br />
External Auditor – E&Y<br />
Other <strong>Risk</strong> Advisors (External Counsel and Consultants)<br />
8
Change language