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11 results found in 7 ms Page 1 of 2
Risk-case less internal control and no internal audit
Resulting in unsound exercise of proprietary rights
 
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Risk-case data handover-takover not regulated properly
Resulting in errors left not corrected
 
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Risk-case frequent change of regulations
Resulting in complex systems' maintenance demolished
 
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Risk-case poor project scoping
Resulting in time and business requirements not met
 
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Risk-case inappropriate data management
Resulting in poor property management, unreliable report
 
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Risk-case lack of detailed calculation and data analysis
Resulting in business case not substantiated
 
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Risk-case unclear division of powers and resources
Resulting in missing strategic goals
 
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Risk-case unstandardized data exchange
Resulting in reduced benefits
 
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Risk-case Annual report not approved in writing
Resulting in Incompliance with documentation principle
 
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Risk-case incorrect categorisation and incomplete accounting
Resulting in inaccurate information
 
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