Sign In

 

XXX Institution27803312/6/2010 3:08:00 PMThe 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates220150https://ag.treasury.gov.za12/6/2010 3:08:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Guidelines for an Accounting Authority or Officer2781337/31/2018 1:14:45 PMIt 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_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
Audit Committee Charter27803412/6/2010 3:14:00 PMThe 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_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
Risk Management Committee Charter27802612/6/2010 10:14:00 AMthe XYZ Institution to assist the Accounting Officer / Authority to fulfil his / her risk management and Risk Management Committee Chairperson Accounting Officer / Authority STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates4700https://ag.treasury.gov.za12/6/2010 10:14:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
04. Example Combined Assurance Plan27810512/6/2010 11:49:03 AMThe 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Examples1473750https://ag.treasury.gov.za12/6/2010 11:49:03 AMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Template - General assignments27802412/6/2010 10:12:00 AMAccounting and operational policies Management Committee is appointed by the Accounting Officer / Authority to assist them to discharge their STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates95130https://ag.treasury.gov.za12/6/2010 10:12:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Table Of Contents2690835/11/2018 9:57:44 AMGuidelines for the Executive Authority Guidelines for Internal Audit Guidelines for the Accounting Authority / Officer Guidelines for the Audit STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx1300https://ag.treasury.gov.za5/11/2018 9:57:44 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines2690784/16/2018 7:27:21 AMOAG > 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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspxhttp://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20the%20Executive%20Authority.aspx Guidelines%20for%20the%20Executive%20Authority 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%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%20Internal%20Audit.aspx Guidelines%20for%20Internal%20Audit 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%20Other%20Officials.aspx Guidelines%20for%20Other%20Officials http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidelines/Guidelines%20for%20the%20Audit%20Committee.aspx Guidelines%20for%20the%20Audit%20Committee2https://ag.treasury.gov.za4/16/2018 7:27:21 AMhtmlTrue1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Legislation - Public Entity2798397/31/2018 8:37:24 AM1.1    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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation9760https://ag.treasury.gov.za7/31/2018 8:37:24 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Downloads2690714/16/2018 10:16:45 AMOAG > About the OAG > Risk Management Support > PSRM Framework 20 Guidelines for the Accounting Authority-Officer    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

~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

© Maintained by the National Treasury. All Rights Reserved.