Risk Identification
SA
A
N
D
SD
5a.Risk inspection is done by managers
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5b.Roles and responsibilities for risk identification
are clearly defined
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5c.Financial statement analysis enhances risk
identification
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5d. Establishing standards enhances risk
identification
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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
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6b. Risks are analyzed in terms of both quantitative
And qualitative values
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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
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6d. Risks are split into levels for further analysis
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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
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7b. Senior management support in risk
management
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7c. Employees are well trained on the risk
management of the company
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7d. Employees fully understand their roles and
responsibilities in risk management
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7e. Controls are in place to evaluate the efficiency
of the risk management program
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7f. Risk management is reviewed regularly and
reported to senior management
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THANK YOU
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- Spring '20
- Dr. ASRAVOR
