Opportunity or Risk:
Risk
Category:
Financial
Description:
Financial management
Source:
Internal
Interested Party:
Shareholder
Date Identified:
26 Apr 2018
Initial Likelihood:
4 - High
Initial Consequence:
4 - High
Initial Score:
High
Needs/Expectations:
Meet legal obligations and strategic plans
Control/Mitigation:
complaince and strategic plans and software
New Likelihood:
4 - High
New Consequence:
2 - Low
New Score:
Moderate
Owner:
John Mason
Last Review:
29 Mar 2022
Associated:
-
File:
-