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Risk-case more knowledge of the risks is necessary
Resulting in deficiencies in design of quality work
Full description
Resulting in deficiencies in design of quality work
Full description
Risk-case IT tools old and inadequate
Resulting in finding errors is more difficult
Full description
Resulting in finding errors is more difficult
Full description
Risk-case no tools for investigating and dealing with some errors
Resulting in low share of error notification handled
Full description
Resulting in low share of error notification handled
Full description
Risk-case low knowledge of the register's quality
Resulting in risk of insufficient reference data
Full description
Resulting in risk of insufficient reference data
Full description
Risk-case responsibility management problems
Resulting in absence of procurement strategy
Full description
Resulting in absence of procurement strategy
Full description
Risk-case few cases of entities having targets for costs and use
Resulting in reduced ability to follow up, review and improve the efficiency of an activity
Full description
Resulting in reduced ability to follow up, review and improve the efficiency of an activity
Full description
Risk-case applying commercial type of competitive rules to educational entity
Resulting in contradictory expectations
Full description
Resulting in contradictory expectations
Full description