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LGRM Framework
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Section 1: Interpretation And Background
Chapter 1: Definitions
Chapter 2: Purpose, Applicability And Background
Section 2: Process Framework
Chapter 3: Creating An Enabling Environment
Chapter 4: Integration Of Risk Management Activities
Chapter 5: Risk Identification
Chapter 6: Risk Assessment
Chapter 7: Risk Response
Chapter 8: Communication And Reporting
Chapter 9: Monitoring
Securing Management's Support for Effective Risk Management
Section 3: Roles And Responsibilities
Chapter 10: Risk Management Functions Of Executive Authorities
Chapter 11: Risk Management Functions Of Accounting Officers / Authorities
Chapter 12: Risk Management Functions Of Audit Committees
Chapter 13: Functions Of Risk Management Committees
Chapter 14: Functions Of Chief Risk Officers
Chapter 15: Risk Management Functions Of Management
Chapter 16: Risk Management Functions Of Other Officials
Chapter 17: Functions Of Risk Champions
Chapter 18: Risk Management Functions Of Internal Auditing
Chapter 19: Risk Management Functions Of The Auditor-General
Chapter 20: Risk Management Functions Of The National Treasury
Chapter 21: Risk Management Functions Of The Provincial Treasuries
Chapter 22: Risk Management Functions Of The Board Of Directors
Chapter 23: Risk Management Functions Of The Municipal Public Accounts Committee
Chapter 24: Risk Management Functions Of The Mayoral Committee
Chapter 25: Risk Management Functions Of The Department Of Cooperative Governance
Chapter 26: Risk Management Functions Of South African Local Government Association
Chapter 27: Risk Management Functions Of Executive Committee
Chapter 28: Risk Management Functions Of Chief Financial Officer _ Budget\Treasury Office
Section 4: Performance And Evaluation Of Risk Management
Chapter 29: Evaluation Of Risk Management Effectiveness
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