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Risk-case limited verification of data provided by applicants
Resulting in ineligible entities registered
Full description
Resulting in ineligible entities registered
Full description
Risk-case weaknesses in critical internal controls
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
Full description
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
Full description
Risk-case data not widely available
Resulting in insufficient support for strategic and open data goals
Full description
Resulting in insufficient support for strategic and open data goals
Full description
Risk-case various public bodies responsible for the same domain
Resulting in risk of conflicting objectives
Full description
Resulting in risk of conflicting objectives
Full description