Risk Identification SA A N D SD 5a Risk inspection is done by managers 1 2 3 4

Risk identification sa a n d sd 5a risk inspection is

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Risk Identification SA A N D SD 5a. Risk inspection is done by managers [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 5b. Roles and responsibilities for risk identification are clearly defined [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 5c. Financial statement analysis enhances risk identification [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 5d. Establishing standards enhances risk identification [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 6. Please mark [√] the response choice that best reflect your opinion or view on the reasons tax payers evade payment of income tax. Risk Assessment SA A N D SD 6a. Risks are clearly evaluated and presented with assumption [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 6b. Risks are analyzed in terms of both quantitative And qualitative values [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5
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6c. The company carries out risk assessment which is concerned with the measurement of both quantities concerned with the occurrence of any potential loss or profits [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 6d. Risks are split into levels for further analysis [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 7. Please mark [√] the response choice that best reflect your opinion or view on the reasons tax payers evade payment of income tax. Risk Management SA A N D SD 7a. Risk management program is well documented [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 7b. Senior management support in risk management [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 7c. Employees are well trained on the risk management of the company [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 7d. Employees fully understand their roles and responsibilities in risk management [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 7e. Controls are in place to evaluate the efficiency of the risk management program [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5
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7f. Risk management is reviewed regularly and reported to senior management [ ] 1 [ ] 2 [ ] 3 [ ] 4 [ ] 5 THANK YOU
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  • Spring '20
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