Note: the score ranges from 1 to 25 16 Click on the "Risk Accepted Y/N" field for the options
Risk_Register_Workbook.xlsx
CUS TOTS – Comparison of Two Customer Summary Timeframes Video Recording 4:25 7. 7. QTY EXC – Identify Over Billed Quantity Situations Video Recording 4:03 8 – upload ORD INV – Identify Over Billed Situations for Any Reason 9 – upload CUT TEST – Compare Period End to First Three Quarters 10