Risk assurance and audit management

risk assurance and audit management

Topic risk register Type Editing Level Master’s Style Harvard Sources 0 Language English(U.S.) Description i need you to go through my risk register and check the teacher feedback on the pdf file and edit the risk register. 1- risks number 1,3,5 should be totally changed. 2- all the action and controls should be re-written. Controls: should be either policy/code of conduct that the company have to avoid the risk or some activity that the have done to avoid or reduce the risk. Action: your recommendation to the company of what they have to do to avoid the risk or stop this risk. Notes: the risk should be specific and well written