Republic of the Philippines

BATANGAS STATE UNIVERSITY

The National Engineering University
Pablo Borbon Campus
Rizal Avenue Ext., Batangas City, Batangas, Philippines 4200
Tel Nos.: (+63 43) 980-0385; 980-0387; 980-0392 to 94; 425-7158 to 62 loc. 1124
E-mail Address: cabeihm.pb@g.batstate-u.edu.ph | Website Address: http://www.batstate-u.edu.ph

College of Accountancy, Business, Economics and International Hospitality Management

ACTIVITY NO. 4
MGT 209 – Governance, Business Ethics, Risk Management and Internal Control

GENERAL DIRECTIONS
Accomplish this requirement in a single (1) word document only. Kindly upload your work with a file
name (Last Name, First Name, Section, Risk Assessment Matrix) in our Google Classroom. Good luck
and God bless!

DIRECTION: In relation from the discussion of Module 4, kindly make a Risk Assessment Matrix of
a specific Publicly Listed Company by using the given sample matrix (Figure 1) and guides (Figures 2-
4) on how to assess each risk. Identify some possible risks which maybe encountered by your chosen
PLC. You are allowed to look at other references, as long as you accomplish this activity on your own.
You may also use your free will to make your Matrix looks appealing/creative.

Figure 1
Risk Assessment Matrix

Figure 2
Risk Rating

Leading Innovations, Transforming Lives, Building the Nation

 Republic of the Philippines
BATANGAS STATE UNIVERSITY
The National Engineering University
Pablo Borbon Campus
Rizal Avenue Ext., Batangas City, Batangas, Philippines 4200
Tel Nos.: (+63 43) 980-0385; 980-0387; 980-0392 to 94; 425-7158 to 62 loc. 1124
E-mail Address: cabeihm.pb@g.batstate-u.edu.ph | Website Address: http://www.batstate-u.edu.ph

College of Accountancy, Business, Economics and International Hospitality Management

Figure 3
Consequence Rating (Example: In reputation and image of the organization)

Figure 4
Likelihood Rating

Leading Innovations, Transforming Lives, Building the Nation

 Republic of the Philippines
BATANGAS STATE UNIVERSITY
The National Engineering University
Pablo Borbon Campus
Rizal Avenue Ext., Batangas City, Batangas, Philippines 4200
Tel Nos.: (+63 43) 980-0385; 980-0387; 980-0392 to 94; 425-7158 to 62 loc. 1124
E-mail Address: cabeihm.pb@g.batstate-u.edu.ph | Website Address: http://www.batstate-u.edu.ph

College of Accountancy, Business, Economics and International Hospitality Management

Leading Innovations, Transforming Lives, Building the Nation