U.S. Department of Transportation
Federal Transit Administration
Financial Management Oversight Seminar 2005
Page 72 - Elements of Internal Control - The Risk Assessment Process
Identify Risks
Evaluate and Measure Risk
Analyze Risk Treatment Alternatives
Avoid Risk
Control Risk
Prevention Procedures
Training
Finance or Mitigate Risk
Insurance
Self-Insurance
Select and balance alternatives
Monitor, Evaluate and Analyze
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Opening Page
Table of Contents
2005 - Federal Transit Administration