Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Apple Commuters Finance Assignment
risk profile of the South African organisation as well as comments. The profile is graded as Green = low risk, Yellow = medium risk, Red = high risk.
Area ITEM COMMENT
People & culture Human resource Low staff turnover over the last two years
Legal Liability Liability in accident situation
Contracts All contracts reviewed by lawyers
Legislative Need to review our legislative requirements
Market Interest rate Unstable in South Africa.
Liquidity & credit Collectibility Low bad debts historically, cash business
Cash management Cash business
Reporting Tax Reviewed with auditors
Accounting Reviewed with auditors
Capital structure Debt Good debt history
Stakeholders Supplier Cash purchases
Customer Wide customer base
Government Reviewed with auditors
Governance Reputation Good overall reputation
Strategic planning In the process of reviewing this
Ethics Sound ethics
Corporate monitoring Needs to be reviewed since group changes
Market structure Economics Fair economic practice within the country
Market dynamics Market restricted in project size
Competitor Stable company in an unstable competitor market
Systems Hardware Requirements met
Software Need to review licensing
Information management Operations Need to implement procedures
Planning & develop Need to implement procedures
Process [next page]