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Risk-case less internal control and no internal audit
Resulting in unsound exercise of proprietary rights
Full description
Resulting in unsound exercise of proprietary rights
Full description
Risk-case data handover-takover not regulated properly
Resulting in errors left not corrected
Full description
Resulting in errors left not corrected
Full description
Risk-case frequent change of regulations
Resulting in complex systems' maintenance demolished
Full description
Resulting in complex systems' maintenance demolished
Full description
Risk-case inappropriate data management
Resulting in poor property management, unreliable report
Full description
Resulting in poor property management, unreliable report
Full description
Risk-case lack of detailed calculation and data analysis
Resulting in business case not substantiated
Full description
Resulting in business case not substantiated
Full description
Risk-case unclear division of powers and resources
Resulting in missing strategic goals
Full description
Resulting in missing strategic goals
Full description
Risk-case Annual report not approved in writing
Resulting in Incompliance with documentation principle
Full description
Resulting in Incompliance with documentation principle
Full description
Risk-case incorrect categorisation and incomplete accounting
Resulting in inaccurate information
Full description
Resulting in inaccurate information
Full description