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[null,null,null,null,"Risikoanalyse: Økonomisk ledelsestilsyn"]
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[]
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[null,null,"slet",null,null,null,"Ikke besvaret ↓",null,"Ikke besvaret ↓",null,null,null,"Hvad nu ? ↓",null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meget høj"]
[null,null,"slet",2,"Skriv her xxxxx",null,"Ikke besvaret ↓",null,"Ikke besvaret ↓",null,null,null,"Hvad nu ? ↓",null,null,null,"Høj"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medium","Hvad nu ? ↓"]
[null,null,"slet",1,"Eksempel: Tidsplanen holder ikke",null,"Medium",null,"Meget alvorlig",null,15,null,"Plan for risikoen",null,"Se plan",null,"Lille","Plan for risikoen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meget lille","Risiko accepteres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ikke besvaret ↓","Afventer "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meget alvorlig"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medium"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lille"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meget lille"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ikke besvaret ↓"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"slet"]

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[null,null,null,"Nedenstående risiko er vurderet så stor, at der skal laves en plan for at imødgå eventuelle problemer"]
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[]
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[null,null,null,"Beskrivelse af kontrol:","kontrollen går ud på at "]
[null,null,null,"Ansvarlig for udførelsen:"]
[null,null,null,"Hyppighed for udførelsen:"]
[null,null,null,"Bemærkninger:"]

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[null,null,"Plan1",null,"Risk tal = 12"]
[null,null,null,"Nedenstående risiko er vurderet så stor, at der skal laves en plan for at imødgå eventuelle problemer"]
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[null,null,null,"Eksempel: Tidsplanen holder ikke"]
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[null,null,null,"Beskrivelse af kontrol:"]
[null,null,null,"Ansvarlig for udførelse:"]
[null,null,null,"Hyppighed for udførelse:"]
[null,null,null,"Bemærkninger:"]

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[null,null,null,null,null,null,null,null,null,"Risknon fra Risikoanalyser.dk"]
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[null,null,null,0]

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["Opfølgning af revisionsbemærkninger fra den eksterne revision"]
[]
["Kontrol af telefonforbrug"]
[]
["Indberetning af moms på køb i udlandet"]
[]
["Kontrol af sponsorater og tilskud, afregning af moms af disse"]
[]
["Fysisk tilstedeværelse af store/dyre indkøb"]
[]
["Systemadgang, misbrug af andres identitet"]
[]
["Indberetning af fysiske aktiver"]
[]
["Afstemning af kassebeholdning"]
[]
["Kontrol af rettidig betaling af regninger"]
[]
["Overholdelse af indkøbsaftaler"]
[]
["Sikker opbevaring af kontanter og/eller betalingskort"]
[]
["Sikring af tilstrækkeligt internt kontrolniveau ved kassefunktioner"]
[]
["Opbevaring af værdier tilhørende andre"]
[]
["Kontrol af alternative modtagere"]
[]
["Afstemning af statuskonti"]