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Risk-case too narrow concept of internal audit
Resulting in risk managment and governance not evaluated
Full description
Resulting in risk managment and governance not evaluated
Full description
Risk-case former managers as auditors
Resulting in insufficient independence of internal audits
Full description
Resulting in insufficient independence of internal audits
Full description
Risk-case lack of performance indicators and external assessment
Resulting in uncertain quality level
Full description
Resulting in uncertain quality level
Full description
Risk-case underestimated issues related to relocation
Resulting in citizens and businesses affected
Full description
Resulting in citizens and businesses affected
Full description
Risk-case underestimated issues related to relocation
Resulting in several years of affected production
Full description
Resulting in several years of affected production
Full description
Risk-case lack of guidelines on cost calculation
Resulting in uncertain estimations
Full description
Resulting in uncertain estimations
Full description
Risk-case incorrect categorisation and incomplete accounting
Resulting in inaccurate information
Full description
Resulting in inaccurate information
Full description
Risk-case decentralization of development
Resulting in lack of a comprehensive definition for the system
Full description
Resulting in lack of a comprehensive definition for the system
Full description