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Communication and Reporting2781157/31/2018 1:12:02 PMA clearly defined risk reporting structure is essential to facilitate effective communication among stakeholders in the risk Click here to see an incident reporting template STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks155580https://ag.treasury.gov.za7/31/2018 1:12:02 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Audit Committee Charter27803412/6/2010 3:14:00 PMmembers are expected to attend each meeting, in person or via accepted communication tool Review the significant accounting and reporting issues, and understand their impact on the STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates38100https://ag.treasury.gov.za12/6/2010 3:14:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Implementing Risk Management2781207/31/2018 1:11:16 PMIt is therefore important to provide a communication and training plan as part of the risk The existing lines of reporting and levels of decision making will support this process STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1512430https://ag.treasury.gov.za7/31/2018 1:11:16 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidebooks2690774/16/2018 7:27:02 AMOAG > About the OAG > Risk Management Support > PSRM Framework Communication and Reporting    Marius Klue 7/31/2018 15:12 Marius Klue 4/16/2018 10:57 STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspxhttp://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20assessment.aspx Risk%20assessment http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Fraud%20Prevention%20Plan%20(FPP).aspx Fraud%20Prevention%20Plan%20(FPP) http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/What%20is%20Risk%20Management.aspx What%20is%20Risk%20Management http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20Management%20Policy.aspx Risk%20Management%20Policy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Fraud%20Prevention%20Policy.aspx Fraud%20Prevention%20Policy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20management%20strategy.aspx Risk%20management%20strategy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Fraud%20Prevention%20Strategy.aspx Fraud%20Prevention%20Strategy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Implementing%20Risk%20Management.aspx Implementing%20Risk%20Management2https://ag.treasury.gov.za4/16/2018 7:27:02 AMhtmlTrue1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Downloads2690714/16/2018 10:16:45 AMOAG > About the OAG > Risk Management Support > PSRM Framework 16 Communication and Reporting    7/31/2018 14:26 Marius Klue STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Forms/AllItems.aspx0https://ag.treasury.gov.za4/16/2018 10:16:45 AMhtmlTrue00~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for Other Officials2781367/31/2018 1:16:42 PMthe control environment, information and communication as well as the monitoring systems ·       reporting suspicion of fraud and corruption to their respective institutions STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1238210https://ag.treasury.gov.za7/31/2018 1:16:42 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for Management2781357/31/2018 1:17:52 PM·         Significant changes in current risk or risks that materialized during the reporting period responsibilities through proper communication of responsibilities, comprehensive STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1573190https://ag.treasury.gov.za7/31/2018 1:17:52 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
00 Condensed Public Sector Risk Management Framework2781554/12/2010 1:52:41 PMi CONTENTS Notes to the reader Designing control activities to mitigate risks CHAPTER 8 COMMUNICATION AND REPORTING 19 Communication and reporting CHAPTER 9 MONITORING 20 STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads55031650https://ag.treasury.gov.za4/12/2010 1:52:41 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Guidelines for an Accounting Authority or Officer2781337/31/2018 1:14:45 PMis to ensure that the risk management reporting lines are properly aligned to the concept and not an extension of the function under which it is placed for reporting purposes STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1715180https://ag.treasury.gov.za7/31/2018 1:14:45 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Fraud Prevention Strategy2781198/22/2018 9:33:12 AMFraud reporting should be part of the response plan or investigation policy ·         Lessons Learned and Communications Process ·         Internal Reporting; and STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks2141420https://ag.treasury.gov.za8/22/2018 9:33:12 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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