XXX Institution | 278033 | | | 12/6/2010 3:08:00 PM | The Accounting Authority / Officer will ultimately decide on the most appropriate to be relied upon for assurance, the Accounting Authority / Officer should inform them of this | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 538 | 4 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 3:08:00 PM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Guidelines for an Accounting Authority or Officer | 278133 | | | 7/31/2018 1:14:45 PM | It is important that the Accounting Authority / Officer set the right tone for risk It is therefore common for the Accounting Authority / Officer to develop and publish a risk | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines | 2823 | 20 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 1:14:45 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Audit Committee Charter | 278034 | | | 12/6/2010 3:14:00 PM | The Committee is directly accountable to the Accounting Officer / Authority Provide regular feedback to the Accounting Officer / Authority on the adequacy and effectiveness of risk | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 105 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 3:14:00 PM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Risk Management Committee Charter | 278026 | | | 12/6/2010 10:14:00 AM | the XYZ Institution to assist the Accounting Officer / Authority to fulfil his / her risk management and Risk Management Committee Chairperson Accounting Officer / Authority | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 85 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:14:00 AM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
04. Example Combined Assurance Plan | 278105 | | | 12/6/2010 11:49:03 AM | The Accounting Authority / Officer will ultimately decide on the most appropriate to be relied upon for assurance, the Accounting Authority / Officer should inform them of this | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Examples | 2507 | 3 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 11:49:03 AM | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Template - General assignments | 278024 | | | 12/6/2010 10:12:00 AM | Accounting and operational policies Management Committee is appointed by the Accounting Officer / Authority to assist them to discharge their | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 136 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:12:00 AM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Legislation - Public Entity | 279839 | | | 7/31/2018 8:37:24 AM | 1.1 Accounting Officer / Authority "An Accounting Authority for a public entity of management and that it is not limited to only the accounting officer and internal audit | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation | 334 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 8:37:24 AM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Table Of Contents | 269083 | | | 5/11/2018 9:57:44 AM | Guidelines for the Executive Authority
Guidelines for Internal Audit
Guidelines for the Accounting Authority / Officer
Guidelines for the Audit | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx | 20 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 5/11/2018 9:57:44 AM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Guidelines | 269078 | | | 4/16/2018 7:27:21 AM | OAG > About the OAG > Risk Management Support > PSRM Framework Guidelines for an Accounting Authority or Officer
Marius Klue 7/31/2018 15:14 Marius | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx | | | | | | | http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20Management.aspx Guidelines%20for%20Management http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20Internal%20Audit.aspx Guidelines%20for%20Internal%20Audit http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20the%20Risk%20Management%20Committee.aspx Guidelines%20for%20the%20Risk%20Management%20Committee http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20the%20Chief%20Risk%20Officer.aspx Guidelines%20for%20the%20Chief%20Risk%20Officer http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20the%20Risk%20Champions.aspx Guidelines%20for%20the%20Risk%20Champions http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20the%20Audit%20Committee.aspx Guidelines%20for%20the%20Audit%20Committee http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20an%20Accounting%20Authority%20or%20Officer.aspx Guidelines%20for%20an%20Accounting%20Authority%20or%20Officer | 1 | https://ag.treasury.gov.za | 4/16/2018 7:27:21 AM | html | True | | | | 16 | 16 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js |
Downloads | 269071 | | | 4/16/2018 10:16:45 AM | OAG > About the OAG > Risk Management Support > PSRM Framework 20 Guidelines for the Accounting Authority-Officer
7/31/2018 14:26 Marius Klue | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Forms/AllItems.aspx | | | | | | | | 0 | https://ag.treasury.gov.za | 4/16/2018 10:16:45 AM | html | True | | | | 0 | 0 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
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