Home
University
Processes
Structure
Strategic plan
Implementation
Important documents
University targets
Search
Menu
Menu
Contacts
The main processes
Processes
Projects
Risks
Accounting services
Financial Management
Procurement services
RAK 45
Development and implementation of new financial regulations (completed)
RAK 52
User-centered financial management services ( ALPHA sync) (completed)
Risk 21
Credit risk regarding the receipt of income from students and clients.
Risk 22
Complexity and lack of operational efficiency of the procurement process will endanger meeting the deadlines of research projects, cooperation agreements and internal development projects and may affect the income from the projects/contracts.
Risk 23
The total risk of small procurements, which, if not hedged, may cause additional damage claims, violations or injunctions to the university.
Risk 24
Risks of earmarked funding recoveries related to procurement ineligibility. Reclaims related to procurements generally arise when it is considered that the procurements for the purchases that were the basis of the targeted financing were not properly executed - this is also the case when new requirements are implemented retroactively.
Risk 31
The general decrease in purchasing power resulting from external price shock (sudden increase in costs forces to stop investments and developments or optimize on a larger scale).
Regulations
Scroll to top
