ASSISTANT INSPECTOR GENERAL FOR AUDIT

STRATEGIC PLANNING

 

INSTRUCTIONS FOR THE FY99 RISK ASSESSMENT PROCESS

ATTACHMENT 1 - IMPACTS AND THREATS EXAMPLES

ATTACHMENT 2 - RANKINGS AND DESCRIPTIONS OF THE RISK FACTORS

ATTACHMENT 3 - RESULTS OF RESEARCH CONDUCTED TO IDENTIFY PROJECTS AND FINDINGS

ATTACHMENT 4 - GENERAL RESEARCH

ATTACHMENT 5 - NARRATIVE - RATIONALE AND JUSTIFICATION FOR ASSIGNING RISK RANKINGS

ATTACHMENT 6 - NAMING CONVENTIONS/INSTRUCTIONS