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External Interested Issues & Risk and Opportunities Monitoring and Review
Parties Requirements (R) & (O) Information
(Needs &
Expectations)
National Submission of Reports Commitment to the deadline of Report from concerned agency
Government (eg. Inventory, financial, submission of reports (R) Compliance certificates
Agencies (eg. DBM, budget, projects, Inter-agency partnership/linkages in Audit Observation Memorandum
CSC, BIR, Office of disposal, archives, etc.) projects (O) (AOM) / Audit Reports
the President, Adherence to existing Non-compliance with the requirements
Congress, Senate, government rules (eg. (R)
COA, GPPB, Civil service, Penalties and Sanctions (BIR) (R)
PhilRaCom, procurement, COA Political issues/inclinations (R)
Customs, PAGCOR, rules, Budget, etc.) Acquaintances within the government /
PhilPost, PCSO, Requirements for grant Connections (O)
Pagibig, GSIS, and release of
DepEd, CHED,DAP compensations and
etc.) benefits
Remittance of taxes
Interested Parties and Risk & Opportunities Table
External Issues & Risk and Opportunities Monitoring and Review
Interested Requirements (R) & (O) Information
Parties (Needs &
Expectations)
Local Exemption from taxes Tax Exemption (O) Undertaking
Governme and duties Free use of venues (O) Deed of Donation
nt Units Use of venues Sports Clinics (O) Venue rental contract
Financial Assistance Upgrade of technical know how of Board Resolutions
Technical Assistance local sports leaders and technical Letter of Request
Donation of Sports officials (O)
Equipment Change in leadership (R)
Interested Parties and Risk & Opportunities Table
External Issues & Requirements Risk and Opportunities Monitoring and Review
Interested (Needs & Expectations) (R) & (O) Information
Parties