missing assets. Staff act as key holders; Contact for Review Facilities out of plus, also PC employ computer back-ups effectiveness of use for a period. keyholding company for out with external backup system. of hours company Computers regular onsite and cloud back-up Assets Maintenance Medium Cost of Staff undertake regular Inspection reports Review adequately of buildings replacing building and facility checks; held and type of etc damaged H&S inspections carried out inspection to assets, facilities regularly ensure compliance etc. with legislation Finance Banking Medium Cash flow Regular banking and Reconciled bank Review bank problems. reconciliation of statements. statements. Current mandate to ensure Increased Mandate kept up to date. bank mandate. cheque signatories potential for are up to date. fraud
missing assets. Facilities out of use for a period. Staff act as key holders; plus, also PC employ keyholding company for out of hours Computers regular onsite and cloud back-up Contact for computer back-ups with external company Review effectiveness of backup system. Assets Maintenance of buildings etc Medium Cost of replacing damaged assets, facilities etc. Staff undertake regular building and facility checks; H&S inspections carried out regularly Inspection reports held Review adequately and type of inspection to ensure compliance with legislation Finance Banking Medium Cash flow problems. Increased potential for fraud Regular banking and reconciliation of statements. Mandate kept up to date. Reconciled bank statements. Current bank mandate. Review bank mandate to ensure cheque signatories are up to date.
pc-risk-assessment.docx