Sample Conversions #1

Sample Conversions #2

Sample Conversions #3

Sample Conversions #4

Sample Conversions #5

Sample Conversions #6

Sample Conversions #7

Sample Conversions #8

Sample Conversions #9

Sample Conversions #10

Sample Conversions #11

No Function Department Inherent Risk Criticality Risk Category Classification Impact Likelihood I - Risk

Score

Risk Response

10 Billing & Collection Accounts Inaccurate Billing High Financial Risk Internal

Controllable

3 3 9 Treatment - Maker Checker

11 Billing & Collection Accounts Revenue Leakage High Financial Risk Internal

Controllable

3 4 12 Zero Tolerance

15 #REF! Department Failing to meet statutory

Compliances

High Compliance Risk Internal

Controllable

4 2 8 Building Compliance Management

System

13 Strategy Accounts Use of incorrect estimates

and provisions

Medium Operational risk

Financial risk

Internal.

Uncontrollable

3 3 9 Having Constant Interdepartmental

Coordination

12 Financial Management Finance Accounts Cash negative Medium Financial Risk , Liquidity

Risk

Internal

Controllable

4 2 8 Having 2 months fixed costs covered

8 Setup Human Resources Attrition at Key Levels Medium Operational Risks

Reputational Risk

Internal

Controllable

4 3 12 Goal Congruency , Employee Engagement

Programs , Job rotation,

14 Financial Management Accounts Business forecast going

wrong

High Strategy & Operational

risk

Internal

Controllable

5 3 15 Events , Festivities , Pyscholigical Trend

Analysis , Menu Engineering

5 Site Operations Maintenance Equipment Failure High operational risk Internal

Controllable

4 5 20 Treatment - Having a maintenance

Schedule effectively in place .

1 Business Development Marketing &

Strategy

No Repeat Customers High Financial Risk ,

Reputational Risk

External ,

Uncontrollable

4 4 16 Active Patron Acqusition and Retention

Plan. Marketing Spends Budget

3 Setup Operations High Dependency of Chef

and Brewer

Medium Operational Risk Internal

Controllable

3 4 12 Perquisites , Anticipation of their Exits ,

Building Team

9 Site Operations Operations Fire at Site All Internal

Controllable

5 2 10 Mock Drills, Training , Usage of Fireproof

Materials, Extinguishers, Line with Fire

Department

19 Financial Management Operations Non renewal of critical

contracts - leave and license ,

etc

high Operational Risk.

Reputatiomal Risk

Internal

Controllable

4 5 20 Good Relations with Landlord and

Suppliers

20 Financial Management Operations Thefts and pilferage High Operational risk.

Financial Risk

Internal

Controllable

3 4 12 F & B Controls

Sample Conversions #12

Sample Conversions #13

Sample Conversions #14

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