OUR BUSINESS
Top Risks 2023 - 1 to 5
Risk/opportunity New
Risk/opportunity increased
Risk/opportunity decreased
Risk is not changing (remained stable)
Ineffective and inefficient order-to-collect process
Y-o-Y movement 2023
Y-o-Y movement 2022
N/AY-o-Y movement 2021
N/AResidual Risk
High
Strategic Objectives
Capitals
Level of Control
Inability to remain financially sustainable
Y-o-Y movement 2023
Y-o-Y movement 2022
Y-o-Y movement 2021
Residual Risk
High
Strategic Objectives
Capitals
Level of Control
Impact of weak internal controls on compliance and financial assurance
Y-o-Y movement 2023
Y-o-Y movement 2022
Y-o-Y movement 2021
N/A
Residual Risk
High
Strategic Objectives
Capitals
Level of Control
Loss of public/stakeholder confidence
Y-o-Y movement 2023
Y-o-Y movement 2022
Y-o-Y movement 2021
Residual Risk
Medium
Strategic Objectives
Capitals
Level of Control
Inadequate management of information/data relating to: Electronic, Structured data, Unstructured data and Manual/paper-based
Y-o-Y movement 2023
Y-o-Y movement 2022
N/A
Y-o-Y movement 2021
N/A
Residual Risk
Medium
Strategic Objectives
Capitals
Level of Control