Sign In

 

Communication and Reporting2781157/31/2018 1:12:02 PMWhile risk reporting is include agreeing with them the manner, content and form in which the information should be communicated and the frequency of reporting 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 PMThe Chairperson possesses sound communication and strong leadership skills Review the significant accounting and reporting issues, and understand their impact on the financial 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 PM3. Communication and training Decide on communication and training objectives, such as increased risk awareness, compliance culture and risk management incentives 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 PMof the control environment, information and communication as well as the monitoring systems ·         quality and frequency of monitoring, responding to and reporting on risks 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 PMresponsibilities except for the Chief Risk Officer and officials reporting to him/her has a part to play in achieving and sustaining a vibrant system of risk management and to 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 PMTools and technology 12 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 PMOAG > About the OAG > Risk Management is to ensure that the risk management reporting lines are properly aligned to the concept of independence and sufficient authority is granted 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

~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.