Examples of the Sample templates for reporting risks and controls to the top-level business leaders
Provided below are samples of the reporting templates. The templates have been arranged in pages. It is expected that a typical risk and control reports to the executive management, board and board committees should be prepared using presentation tools such as Microsoft PowerPoint. The report should focus on the top key issues highlighted in graphics. to make it more pleasant, quick view and understanding with the main body of the report not exceeding more than 11 presentation slides excluding the pages for the table of content and appendix.
Page 1 Table of Content
Page 2 template
Page 3 template
Page 4 template
