Policies and procedures on risk? What policies and procedures?
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Taking risk is totally in the DNA of this organisation
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Our controls are so sloppy anything can get through them
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We never think about today, we are always looking to tomorrow and beyond
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The people who need to know about our risk management is a very small group
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The IT tools have got risk management under control
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Internal audit is really a matter of jumping through the hoops
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Our risk structures, policies and procedures are entirely comprehensive
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You daren’t take a risk here: or you will have your head chopped off
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Our risk processes are one of the main reasons we never actually take a risk
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We’re always dealing with today’s or yesterday’s issues; there’s no time to think ahead
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We are all risk experts in this business
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Microsoft Office provides all we need for keeping up to date with our risks
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Between all the people who come to audit or review us there is no time to do our work
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