Sign In

 

Control activities2781167/31/2018 12:34:36 PMThese controls relate to IT systems and include access control, controls of system software programmes, business continuity controls and other controls STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1819330https://ag.treasury.gov.za7/31/2018 12:34:36 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Internal Environment2780957/31/2018 8:19:51 AMthe design and functioning of control activities, information and communication systems, and monitoring activities STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics8400https://ag.treasury.gov.za7/31/2018 8:19:51 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Table Of Contents2690835/11/2018 9:57:44 AMOAG > About the OAG > Risk Management Support > PSRM Framework Risk Identification Risk Assessment Control Activities Risk Assurance Risk Tolerance 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
Guidebooks2690774/16/2018 7:27:02 AMOAG > About the OAG > Risk Management Support > PSRM Framework Attributes of a Chief Risk Officer Control activities    Marius Klue 7/31/2018 14:34 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 11 Control Activities    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
Template - General assignments27803012/6/2010 10:18:00 AM4.4.4 Internal control review after discovery of fraud 4 XYZ Institution will perform the following activities after the discovery of fraudulent or corrupt activities 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
Audit Committee Charter27803412/6/2010 3:14:00 PMto the Accounting Officer / Authority on control, governance and risk management the adequacy of the internal control system, including information technology security and control 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
Guidelines for the Executive Authority2781397/31/2018 1:13:30 PM·       The design and functioning of control activities, information and communication systems, and monitoring activities STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1530310https://ag.treasury.gov.za7/31/2018 1:13:30 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Template - General assignments27802412/6/2010 10:12:00 AMefficient and transparent system of financial and risk management and internal control are responsible for integrating fraud risk management into their day-to-day activities 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 AMintegrity and other factors that will create a positive control environment officials are responsible for integrating risk management into their day-to-day activities 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

~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.