As in previous years, in addition to covering personnel costs your budget can be used for a variety of efforts. Consider the following practices and policies and decide where you would like to invest time and funds this year. You can continue to invest in areas where you invested in previous years. Remember that your total budget for employees and operations cannot exceed your budget for this year. This year your other actions related to CSR issues will also impact your budget, so it would be wise to not use your entire budget. Risk assessment (previously completed): CREO office CREO functions Personnel Comprehensive risk assessment covering all aspects of operations (domestic and international): 10 employees + $100,000 Preliminary risk assessment (domestic and international): 10 employees + $75,000

O Comprehensive risk assessment (domestic only): 5 employees + $50,000

O Preliminary risk assessment (domestic only): 5 employees + $25,000

O Elect not to do a risk assessment based on your experience at the firm so far and your belief in the CEO/Board's commitment a culture change at K-Tai, Inc.

O Elect not to do a risk assessment because you have completed one previously Finalize decisions Ethics code (previously launched):