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Audits and Evaluations

Risk Management

Audit Report
November 2009


Figure 6: Risk Integrated into the Planning Template

Risk Integrated into the Planning Template used by all parts of the organization for planning 2009-2010

3-Other Sub-Sub-Program Activities (if needed)
4-Operational Activities
6-LAC Priorities
7-Horizontal initiative
8-Milestones/Time Frames
9-Salary ($)
9-# FTEs
9-O&M ($)
9-G&C ($)

Operational Risks, Mitigative Measure and Organizational Impact
10-Operational Risks
10-Mitigative Measure
11-Effects on Organization

Setting of HR Priorities to help Achieve Operational Objectives
12-Operational Objectives