基本信息
文件名称:管理会计(第10版)英文版教学课件ch09.ppt
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Chapter9ManagingriskManagementAccountingforDecisionMakersTenthEdition

LEARNINGOUTCOMESYoushouldbeableto:IdentifyandevaluatethemostpopularapproachestoriskassessmentfoundinpracticeExplainthenatureofriskandtheimportanceofconsideringriskwhenmakingdecisionsDiscussthepopularityanduseofthevariousapproachestoriskassessmentfoundinpracticeExplainhowtheoutcomesfromassessingriskcanbeused

RiskandinvestmentdecisionsRelativelylongtimescalesareinvolvedLargescalefundsareofteninvolved

MethodsofdealingwithriskininvestmentappraisalScenarioanalysisExpectedvaluesSensitivityanalysisRisk-adjusteddiscountrate

OperatingcostsProjectNPVFinancingcostInitialoutlaySalespriceAnnualsalesvolumeProjectlifeFigure9.1FactorsaffectingthesensitivityofNPVcalculations

Figure9.2ThesensitivityanalysisprocessIdentifythebestestimateforeachinputfactorDerivetheNPV(orotherresult)usingthoseestimatesTakejustonefactorandalteritsvalue,inanegativedirection,untiltheNPV(orotherresult)iszeroRepeatthepreviousstepforeachinputfactorAssessthevulnerabilityoftheprojecttothepossibilitythattheactualvalueforeachinputfactorwillvaryfromitsbestestimateConsiderthelevelofconfidencethatthemoreriskyfactorsmightcausetheprojecttofailMakeadecisiontakingaccountoftheNPV(orotherresult)andperceivedrisk,basedonthesensitivityanalysis

Figure9.3NPVsensitivityanalysisoftheMinadoBarrosolithiumprojectSource:SavannahResourcesplc(2018)ScopingStudyfortheMinadoBarrosoLithiumProjectDeliversNPVofUS$356mSolidBasistoFastTracktheProjecttoaFeasibilityStudy,Figure9,p.23.

Cashflow

(amongstotherssales,EBITDA,

EBIT)17%40%15%Costofcapital(includingsustainablegrowthrate)28%Both,cashflow

andcostofcapitalNosensitivitiesFigure9.4ConsiderationofsensitivitiesSource:AdaptedfromCostofCapitalStudy2018,KPMG,