
Financial Mitigation
Financial Mitigation works to ensure that appropriate fiscal management structures are in place. This area of Risk Mitigation focuses on assessment of the following areas:
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Fiscal management/reporting systems and practices
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Financial Regulations & restrictions (coordinated w/Legal)
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Economic & Fiscal Risk Indicator tracking procedures
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Fiscal/Auditing ethics and governance considerations (coordinated w/Legal, Third Rail)
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Financial fraud and abuse (coordinated w/Legal and Third Rail)
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Financial management systems (coordinated with Legal and Third Rail)
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Capacity and experience of fiscal/accounting teams (coordinated with Education)
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Political/Economic risk (coordinated with Third Rail)
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Security and repayment issues (coordinated with legal)
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Solvency assessment