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Guidelines2690784/16/2018 7:27:21 AMGuidelines for the Risk Champions    Marius Klue 7/31/2018 15:17 Marius Klue 4/16/2018 Guidelines for Internal Audit    Marius Klue 7/31/2018 15:14 Marius Klue 4/16/2018 10:59 STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx0https://ag.treasury.gov.za4/16/2018 7:27:21 AMhtmlTrue1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Template - General assignments27803012/6/2010 10:18:00 AMThe investigation policy is established to provide guidelines as to how to respond should The policy guidelines focus on the report, investigation and prosecution of fraudulent and 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
XYZ Institution27802912/6/2010 10:23:00 AMXYZ Institution Risk Management Implementation Plan Contents This document sets out the annual risk Develop guidelines on roles and responsibilities for risk management STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates2700https://ag.treasury.gov.za12/6/2010 10:23:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Audit Committee Charter27803412/6/2010 3:14:00 PMrole, responsibilities, composition and operating guidelines of the Audit Committee of XYZ The Committee is directly accountable to the Accounting Officer / Authority STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates6540https://ag.treasury.gov.za12/6/2010 3:14:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
XXX Institution27803312/6/2010 3:08:00 PM(for the purposes of this guideline, the term “Institution” refers to National Departments Note: All underlined words in this document contain a link to a relevant example STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates247220https://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 AMAccounting Authority / Officer Guidelines for the Audit Committee Guidelines for the Chief Risk Officer Guidelines for Other Officials Guidelines for 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
PSRM Framework1532519/17/2018 7:46:33 AMOAG > About the OAG > Risk Management Support > PSRM Framework A number of supplementary guidelines, templates and implementation tools have been All content will be available for STS_Webhttps://ag.treasury.gov.za/org/rms17100https://ag.treasury.gov.za9/17/2018 7:46:33 AMhtmlTrueSTSaspx11;25;1611~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Site.js
Downloads2690714/16/2018 10:16:45 AM20 Guidelines for the Accounting Authority-Officer    7/31/2018 14:26 Marius Klue 26 Guidelines for the Risk Management Committee    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 Management2781357/31/2018 1:17:52 PMThe purpose of this guideline is to assist Management in discharging their responsibility The guideline has been structured according to the sections noted below STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1500https://ag.treasury.gov.za7/31/2018 1:17:52 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for Other Officials2781367/31/2018 1:16:42 PMThe purpose of this guideline is to assist Other Officials in discharging their The guideline has been structured according to the sections noted below Click on the relevant link to STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1277340https://ag.treasury.gov.za7/31/2018 1:16:42 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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