Madis Margus Chief Financial Officer
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Related risks
Risk owner
- 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).