6
results found in
3 ms
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of 1
Risk-case Failure to take into account the price increase
Resulting in Not having the saving on cost
Full description
Resulting in Not having the saving on cost
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 No control procedures over the agreements with clients
Resulting in Poor transparency of decision-making in relation to service quality and cost parameters
Full description
Resulting in Poor transparency of decision-making in relation to service quality and cost parameters
Full description
Risk-case Low-grade operational information for governance board
Resulting in Unsufficient involvement of decision makers
Full description
Resulting in Unsufficient involvement of decision makers
Full description
6
results found.
Page 1
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