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Risk Registry
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Office: IMSD
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Period Covered: January-June 2025
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Updated on: May 29, 2025
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Risk
ID		SWOT/ PESTILEInterested
Parties		NEEDS AND EXPECTATIONISSUES RELATED TO NEED & EXPECTATIONR/O IdentificationR/O AssessmentR/O TreatmentR/O Monitoring & ReviewComparative Data
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Risks/OpportunityPotential CausesPotential ConsequencesImpact/Consequence/BenefitLikelihoodR/O Rating
(Impact/Consequence/ Benefit x Likelihood)		Existing Action PlansActionPlanR/O OwnerResolve byMethodProgress and Compliance ReportingStatus1st Quarter2nd Quarter3rd Quarter4th Quarter
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(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)(s) (t)
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IMSD-1B-0033.63.2Compliance with the existing auditing, accounting, procurement and other rules and regulationsNon compliance with the existing auditing, accounting, procurement and other rules and regulationsR- Issuance of Audit Observation Memorandum (AOM), notice of suspension, Notice of Disallowance; Administrative Cases, Invalidation of Appointment, Non renewal of PRIME HRMNo proper planning and coordination; incomplete documents; erronous/unreliable dataNon payment of supplier/beneficiaries; Issuance of AOM, NS and ND; non issuance of4312HIGHAdherence to guidelinesShareDisapproval of Request; compliance to requirements findingsIMSD1st Quarter of 2025Open
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xxxxxx
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Prepared by:Verified by:Noted by:
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JICILLI AIRO JINN L. GARDOSE
LEO III/DCO Designate		MECHELLE O. IGNACIO
Chief AO/IMSD Head		JOEL M. GONZALES, CESO III
Regional Director
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* NOTE:LIKELIHOODCONSEQUENCERISK RATING
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3 - Certain 5 - Extreme3 - High
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2 - Possible4 - Major2 - Moderate
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1 - Unllikely3 - Moderate1 - Low
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2 - Minor
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1 - Insignificant
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