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Risk Audit Form [Instructions: Choose the appropriate drop down option in the Risk Type, Risk Impact, and Document Type cells. Complete the rest of this

Risk Audit Form [Instructions: Choose the appropriate drop down option in the Risk Type, Risk Impact, and Document Type cells. Complete the rest of this template by replacing the bracketed text with relevant information]
Risk Type Risk Impact Document Type Current Content Suggested Content
Legal and Compliance High Policy We tolerate discrimination on the basis of gender, age, sexual orientation, race, nationality, ethnicity, religion, disability, veteran status. E Professional Services Inc. prohibits discrimination based on those factors
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