High Risk
15 Cases
Requires immediate attention
Medium Risk
7 Items
Potential compliance issues
Low Risk
1 Pattern
Minor anomalies detected
Detailed Risk Assessment
Breakdown of identified risks by category and severity
Splitzing SPK
High SeverityDetected 3 instances of split work orders (SPK) to avoid tender process.
Vendor AProject B
Missing Tax Documents (SSP)
High Severity12 Invoices identified without corresponding SSP documents attached.
Impact: Potential tax compliance violation.
SBM Overprice
Medium Severity7 items in RAB exceed the Standard Biaya Masukan (SBM) limits.