Business risk


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18. Do you have a formal documented mechanism for dealing with the following potential business risk areas?


YesNoDon't know
Major IT failure61370
Major regulatory change in your industry45520
Loss of key personnel48500
Loss of key customers47510
Loss/destruction of property63350
Loss of key suppliers43530
Reputation/media crisis35620
Succession planning50460
Disaster recovery57400
Security of electronic information74240
Privacy of information78210
HR Policy75230
Business strategy/plan78200


19. And is there a single senior manager within your organisation with responsibility for overseeing risk management overall, for example a risk manager?


  • 44
    Yes
  • 55
    No
  • 0
    Don't know


20. In the past few years there have been concerns and media attention given to corporate and accounting failures, which resulted in new rules related to business accounting practices. How seriously do you think the new rules that were introduced are impacting on your business now?


  • 42
    No impact
  • 41
    Slight impact
  • 14
    Serious impact
  • 0
    Don't know


21. Have you or do you plan to perform the following actions relating to the protection of your shareholders, employees and other third parties?

Please tell me whether this action is already in place, something you plan to put in place, or whether you have no plans for this action?


In placePlan to put in placeNo plans
Tighten up on internal controls661617
Appoint non-executive or independent directors341055
Introduce formal director remuneration policies361249
Form an audit committee411147