Internal

Internal risk is situation that happen in the company all of risks have effect to our
company. This kind of risk comes from internal company it can happen in each position.

1. Human Resource

The first of internal risk is about employees. We must be confronting with risk,
because we can’t predict how efficiency or performance of employee in each position. Our
company has to service customer. We don’t know how competency or fixed it on standard or
can make our customer happy or not even we recruit employee from outsourcing company.
It’s hard to control and avoid it to happen. We can’t even know when they will absent work
or quit the job. Our company has outsourcing for built a house. All workers under control of
outsourcing company but if they unhappy to work with us it will be a big problem such as
stop to built a house and gone.

For this reason, we give our employee welfare to make them satisfy when work in
our company such as accident insurance and compensations.

2. Integrity Risk
The most of important thing are honesty and integrity, because if employee do not
honest with co-worker how’s they can trust each other. It will make a problem and effect
to work not progress. If in company still not trust how costumers can trust our company.

So Green park property have to set a policy to lets our employee understand in the
same way.

Employee fraud

All of duty that employee have to responsibility, employee need to honesty with every
step because if employee fraud happen in once will affect all the process. Fraud occur all
the position for example;
- Marketing project, employee not do activities to reach the goal or not do it same
our company have to set. From this reason we set to customer record everything
they did on the report every day.
 - Accounting department this part have a lot of fraud. It so easy to have some
mistake and hard to find the main of problem. From this reason employee need to
submit to manager every time and can answer every question of manger.

3. Time management risk

Time is important thing .We must use every second to useful. That’s why we need to
management time. If we take more time to one process it will affect all the process.

- Customer late to pay

This is internal risk because if we have a good contact with our customer this situation
will not happen. The main of problem is employee not contract or have some mistake on
communication process. It’ll effect on income statement.

So, we have to set schedule for our employee to remind them by many channel such
as letter, e-mail and they and call to ask about information on the working time.

- Outsourcing not finish work on the time

Green park property has to outsourcing for built a house for us. This will be a big
problem, because more time need to spend more money such as on the contract have to
fixed when a house will allow customer to live.

So, we set the rule for this situation that if outsourcing not finishes work on the
time need to pay some compensation to our company. For make sure that they will work
on the time.

4. Financial risk