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Risk monitoring report Native Bush Spices Introduction The purpose of this report is to monitor the implementation of the action plan in relation to implementing
Risk monitoring report Native Bush Spices Introduction The purpose of this report is to monitor the implementation of the action plan in relation to implementing the risk control for the website will not be appropriately maintained and updated after it goes live due to the delay in getting updated information to the website administrator .The risk treatment identified is that administration staff receive training in time management. Monitoring has been conducting using a range of data, this includes: Customer Survey Results Memo Sales data analysis memo All data has been reviewed as part of the monitoring process and the results are shown below. Customer survey results memo Give a summary of the information contained in this document, and how it reflects on the risk control activities. Sales data analysis memo Give a summary of the information contained in this document, and how it reflects on the risk control activities. Evaluation You are required to evaluate the effectiveness of the risk control activities. Circumstances Describe any circumstances that have changed since the last review. Suggest amendments that would address these. Opportunities Identify opportunities that have presented
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