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Risk Management Committee Charter27802612/6/2010 10:14:00 AMReport to the Accounting Officer any material changes to the risk profile of the proper and timely reports to the Accounting Officer on the state of risk management, together 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
Audit Committee Charter27803412/6/2010 3:14:00 PMThe Committee will provide the Accounting Officer / Authority with prompt and constructive The Committee is accountable to the Accounting Officer / Authority for the exercise of its 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
XYZ Institution27802912/6/2010 10:23:00 AMstrategy and recommend to the Accounting Officer / Authority for approval Approved risk management strategy Chief Risk Officer Approved strategic risk register Chief Risk Officer STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates681410https://ag.treasury.gov.za12/6/2010 10:23:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Template - General assignments27802412/6/2010 10:12:00 AMManagement Committee is appointed by the Accounting Officer / Authority to assist them to discharge The primary responsibility of the Chief Risk Officer is to bring to bear his/her 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
XYZ DEPARTMENT Risk Management Policy27802512/6/2010 10:20:00 AMThe Accounting Officer is the ultimate Chief Risk Officer of the department and is accountable for the STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates38700https://ag.treasury.gov.za12/6/2010 10:20:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
RISK MANAGEMENT COMMITTEE AGENDA TEMPLATE27803112/6/2010 12:23:00 PMChief Financial Officer Key risk 1 Risk Owner A Risk Management Report Chief Risk Officer Matters to be referred to the Accounting Officer / Authority Chairperson STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates2400https://ag.treasury.gov.za12/6/2010 12:23:00 PMdocxFalsedocx11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Template - General assignments27803012/6/2010 10:18:00 AMThe purpose of the document is to provide guidance to enable Institutions to develop the Investigation Policy / Procedure The policy guidelines focus on the report, investigation STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates1800https://ag.treasury.gov.za12/6/2010 10:18:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Guidelines for the Risk Management Committee2781417/31/2018 1:18:37 PMThe Accounting Officer / Authority may assign the Risk Management Committee Management Committee is appointed by the Accounting Officer/ Authority and its role is to formulate STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines2325180https://ag.treasury.gov.za7/31/2018 1:18:37 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Municipal Entity2798345/15/2018 7:38:39 AMof management and that it is not limited to only the accounting officer and internal audit (b) advise the accounting officer and report to the audit committee on the implementation STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation2100https://ag.treasury.gov.za5/15/2018 7:38:39 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Municipalities2798355/15/2018 7:34:23 AMof management and that it is not limited to only the accounting officer and internal audit (b) advise the accounting officer and report to the audit committee on the implementation STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation3700https://ag.treasury.gov.za5/15/2018 7:34:23 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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