Section 8: Housekeeping and Security Gaps Suggestions Reference - Inherent Risk Risk Rating Activity Code 1 2 3 4 5 Planning of manpower An annual plan Non availability and material integrated with the of resources in requirements is weak Tournament Calendar the required must be prepared time Input used and basis Manpower and Over/under for annual budgeting is material costing not very clear as there requirements must are no proper MIS be arrived based on reports annual plan and used for budgeting Section 11: Club House Gaps Suggestions Reference - Inherent Risk Risk Rating Activity Code 1 2 3 4 5 Delays in attending Complaint tracking CH-2-2 Reduction in complaints and monitoring to be occupancy strengthened. Adequate maintenance staff to be deployed Control over cash Automation of cash CH-8-1 Actual sales transaction with non billing more than book members sales Section 13: Networking and IT Gaps Suggestions Reference - Inherent Risk Risk Rating Activity Code 1 2 3 4 5 Lack of proper A system of annual Breakdowns maintenance planning scheduled maintenance planning must be established Delay in attending Adequate qualified IT-2-1 issues staff to be deployed
Section 8: Housekeeping and Security Gaps Suggestions Reference - Activity Code Inherent Risk Risk Rating 1 2 3 4 5 Planning of manpower and material requirements is weak An annual plan integrated with the Tournament Calendar must be prepared Non availability of resources in the required time Input used and basis for annual budgeting is not very clear as there are no proper MIS reports Manpower and material requirements must be arrived based on annual plan and used for budgeting Over/under costing Section 11: Club House Gaps Suggestions Reference - Activity Code Inherent Risk Risk Rating 1 2 3 4 5 Delays in attending complaints Complaint tracking and monitoring to be strengthened. Adequate maintenance staff to be deployed CH-2-2 Reduction in occupancy Control over cash transaction with non members Automation of cash billing CH-8-1 Actual sales more than book sales Section 13: Networking and IT Gaps Suggestions Reference - Activity Code Inherent Risk Risk Rating 1 2 3 4 5 Lack of proper maintenance planning A system of annual scheduled maintenance planning must be established Breakdowns Delay in attending issues Adequate qualified staff to be deployed IT-2-1
final-report-volume-2.docx