Internal Controls - Controlling Risk in the Workplace: The Manager's Role

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Chapter 2: Finding Risks - Visitors


Since risks are everywhere, to find them you have to look in both the obvious and not so obvious places. Use the image shown to help you identify the possible risks in the following scenario:

Laurel and Tom work at the Ballston Spa Motor Vehicles office. Laurel has been there a long time and Tom frequently comes to her when he has questions.

images of office workers, a man is standing looking over the sholder of a seated woman. there is another person in the background, a computer, a spill on the floor, passwords written on a sheet of paper, a phone and a checks on the woman's desk

Identify all the possible risks.
 
 
 
 
 
 


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New York State Governor's Office of Employee Relations