[nc278]

It needs to be submitted by 5/01/2018 before 1pm

[nc278]

I know some risks but I don’t know if I have chosen them right or not. I have looked at examples online but because it’s a charity people say it’s different to a normal plan. I know there are two mandatory significant risks which are management override of controls and fraudulent activities. I am taking p7 in the summer and I cannot ask for an extension. I have done everything else in the audit plan but I want to see if the significant risks and other risks are correct.

I would have chosen for significant risks
150k to fraud perpetrated by stores manager, 10 year consultation plan, deficit, 3 million claim

For other risks
Grants to community, Payroll system and new market operations

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