Analyse Workplace Risk



Your CEO advised you to go through your current workplace vision, mission, goals and/or values and various departmental objectives and tactics. Review your observation; you have identified the following key problems:

  • Lack of internal controls, particularly over cash handling, monitoring and recording.
  • Failure to meet compliance standards in duty of care and WHS, Privacy and confidentiality, Freedom of Information, environment law, reasonable adjustment for newly appointed disable staff and Industrial relations law.
  • Due to poor implementation of contract law, lack of written policy and procedures to guide staff in performing their job duties.
  • Lack of a professional business culture in the family run business.
  • Failure of the business to monitor the external environment and align opportunities and threats to the business.

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