1- Very great2-extent

Great extent
3- Moderate 4-
extent
Little extent
5- No extent
unting and financial management65%system 23% 8% 2% 2%
ely monitors implementation of internal
60% control systems
30% 7% 2% 2% Chart Title
alues are upheld in all management 70%
50%decision 43% 3% 2% 2%
60% 65%
Category 4 5- No extent 2.8 5 50% 60%
40%
30%
20% 30%
23%
10%
0% 8% 7%
Accounting and 2% 2%
financial Management closely2% 2%
management system monitors implementatio
of internal control system

1- Very great extent 2- Great extent 3

4- Little extent 5- No extent
 Chart Title

60%
50%
43%
30%

% 7%
nd 2% 2%
financial Management closely2% 2% 3%are2%
Ethical values 2%in
upheld
system monitors implementation all management decision
of internal control systems

ery great extent 2- Great extent 3- Moderate extent

ttle extent 5- No extent
 1- Very great
2- Great
extentextent
3- Moderate
4-extent
Little extent
5- No extent
nting and financial management65% system 23% 8% 2% 2%
y monitors implementation of60% internal control
30% systems7% 2% 2%
lues are upheld in all management
50% decision
43% 3% 2% 2%
To what extent Financial Risks impacts most to your organisation?

1
1
1
1
1
2
1
1
1
2
1
3
1
1
3
1
1
1
3
1
3
1
2
2
1
1
1
1
1
2
1
1
1
1
1
1
3
1
2
1
2
1
1
1
1
1
1
1
4
1
1
1
3
2
1
1
3
1
1
3