# Ref. No Scenario Controls Control Rating
1 #UFR001 Conflict of interest in Non-Trade Supplier Selection / Award of Contracts 3 Weak
2 #UFR002 Unauthorized additions / modifications in Vendor Master File 4 Robust
3 #UFR003 Favouring suppliers from high risk countries 5 Robust
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5