INHERENT RISKS
Risk inherent in business processes; can be pervasive throughout
the organization and/or specific to a particular function/activity.
Examples:
No Policies, procedures or guidelines
Lack of appropriate documentation
No supervision
Fraud, waste or abuse
Disaster
Industry conditions
Authority
Type of transactions
Geographical locations
Capacity
Interruptions
Incompetence
Inappropriate environment
External
Internal
Asset restrictions/impairments, etc.
Contact us for more information on Assessing Business Risk at your organization.
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