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Template - General assignments27802412/6/2010 10:12:00 AMThe Executive Authority takes an interest in fraud risk management to the extent necessary The Accounting Officer Authority is accountable for the department’s overall governance of 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 Institution27802912/6/2010 10:23:00 AMreporting to the Accounting Officer, Executive Authority, Audit Committee, RMC and Senior Management dd/mm/yy Executive Authority report 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
Guidelines for the Executive Authority2781397/31/2018 1:13:30 PMThe Executive Authority should take an interest in risk management to the extent necessary High level responsibilities of the Executive Authority in risk management should include 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
XYZ DEPARTMENT Risk Management Policy27802512/6/2010 10:20:00 AMThe Executive Authority takes an interest in risk management to the extent necessary to 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/Templates38700https://ag.treasury.gov.za12/6/2010 10:20:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Executive Summary2690769/14/2018 7:13:40 AMto the Provincial Legislature and Executive Council for that public entity, or the Chief Executive Officer in the absence of the Board of “Executive Authority” means STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx2546270https://ag.treasury.gov.za9/14/2018 7:13:40 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
XXX Institution27803312/6/2010 3:08:00 PMor service providers in order for the Executive Authority to be appraised of the risk management Executive Management may be engaged as assurance providers as part of its ongoing 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
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 AMGuidelines for an Accounting Authority or Officer    Marius Klue 7/31/2018 15:14 Marius Guidelines for the Executive Authority    Marius Klue 7/31/2018 15:13 Marius Klue 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
Guidelines for an Accounting Authority or Officer2781337/31/2018 1:14:45 PMaccountable to the Provincial Legislature and Executive Council for that Entity or the Chief Executive Officer in the absence of the controlling ·         Section 38 (1)(a)(i) of the Public 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
What is Risk Management2781297/31/2018 12:28:54 PMPreviously, members of the Accounting Authorities were not involved in the details of risk Executive Authorities, Accounting Authorities, Accounting Officers and stakeholders now STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks3863540https://ag.treasury.gov.za7/31/2018 12:28:54 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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