8
results found in
2 ms
Page 1
of 1
Risk-case insufficient plan, monitoring and control of consultancy work
Resulting in overpayment and deficient results achievement
Full description
Resulting in overpayment and deficient results achievement
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 working hours not recorded regularly
Resulting in lack of updated information necessary to minimize overtime and undertime
Full description
Resulting in lack of updated information necessary to minimize overtime and undertime
Full description
Risk-case staffing levels not optimised
Resulting in less working hours for their payroll funds
Full description
Resulting in less working hours for their payroll funds
Full description
Risk-case lack of analysis where and when the problem is triggered
Resulting in no basis for systematic assessment
Full description
Resulting in no basis for systematic assessment
Full description
Risk-case no IT support
Resulting in staff scheduling process is unreasonably resource intensive
Full description
Resulting in staff scheduling process is unreasonably resource intensive
Full description
8
results found.
Page 1
of 1