Page 268 - Demo
P. 268
Risk
Lead responsibility
Likeihood
Impact
Score
Fraud and error
2
4
8
Absence of compliance with income restrictions
1
3
3
Not maintaining adequate reserves
1
4
4
Transferring funds overseas
3
3
9
Workplace reform
4
2
8
Environmental/external
Falling numbers and lack of new vocations
5
4
20
264 Appendix C
