Risk Management & Internal Audit
University of Fort Hare — Governance
18
TOTAL RISKS 2026
2
CRITICAL
5
HIGH
7
OPEN AUDIT FINDINGS
Agent — Risk
⚡New risk auto-created from COI Alert 2026-0089 (Tender 2026-018 evaluator conflict). Rated HIGH. 2 critical risks require Board attention before 30 June 2026 mid-year review. LLB accreditation self-evaluation report due July 2026.
Risk Register — 2026
| Reference | Risk | Category | Score | Level | Owner | Status |
|---|---|---|---|---|---|---|
| RISK-2026-001 | NSFAS Funding Gap 2026 | Financial | 20 | CRITICAL | CFO | Open |
| RISK-2026-002 | IT Resilience — Registration 2026 | Operational | 15 | HIGH | ICT Dir | Mitigating |
| RISK-2026-003 | LLB Accreditation Renewal 2027 | Compliance | 10 | HIGH | Dean Law | Mitigating |
| RISK-2026-0334 | COI — Tender 2026-018NEW | Governance | 12 | HIGH | Ethics Officer | Open |