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  • Risk Register: Internal Audit

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    ahmed mostafa
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    The internal audit committee met on May 17, 2022 to review the organization's risk register. The committee is led by Anastasia Worowchuk and includes John Doe, Mila Lloyd, and Barbara Ford. The risk register contained 18 risks with an average probability of 3.7, average impact of 4.7, and average risk score of 11.3. Key risks included failure to follow the code of procurement, issues with household waste collection, and being unprepared for a civil emergency.

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    Internal-Audit-Risk-Register-Template-TemplateLab.com_

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    The internal audit committee met on May 17, 2022 to review the organization's risk register. The committee is led by Anastasia Worowchuk and includes John Doe, Mila Lloyd, and Barbara Ford. The risk register contained 18 risks with an average probability of 3.7, average impact of 4.7, and average risk score of 11.3. Key risks included failure to follow the code of procurement, issues with household waste collection, and being unprepared for a civil emergency.

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    © All Rights Reserved
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    47 views2 pages

    Risk Register: Internal Audit

    Uploaded by

    ahmed mostafa
    The internal audit committee met on May 17, 2022 to review the organization's risk register. The committee is led by Anastasia Worowchuk and includes John Doe, Mila Lloyd, and Barbara Ford. The risk register contained 18 risks with an average probability of 3.7, average impact of 4.7, and average risk score of 11.3. Key risks included failure to follow the code of procurement, issues with household waste collection, and being unprepared for a civil emergency.

    Copyright:

    © All Rights Reserved
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    of 2

    Members of the internal audit committee:

    Anastasia Worowchuk Leader


    John Doe Deputy INTERNAL AUDIT
    Mila Lloyd Member
    Barbara Ford Recorder RISK REGISTER
    Date: 5/17/2022

    Risk # Description Probability Impact Risk Score Mitigation Responsible Person

    1 Code of Procurement not followed 3 4 12 Perform trainings - quarterly Julia Mason / Procurement
    2 Collection of household waste 7 2 14 Emails with reminders. Leaflets on main building door. Peter Orban / HR
    3 Civil emergency 1 8 8 Revision of emergency plan Harry Galagher / Security Officer
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    Risk Average: 3.7 4.7 11.3


    © TemplateLab.com

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