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Guidelines for Management2781357/31/2018 1:17:52 PMThe purpose of this guideline is to assist Management in discharging their responsibility for risk management Risk Management should be standing agenda item in Management meetings 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
22 Guidelines for the CRO2781857/31/2018 2:12:59 PMGuidelines for the Chief Risk Officer 5. Strategic value of the CRO in risk management working with Senior Management to develop the Institution’s vision for risk management STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads12230https://ag.treasury.gov.za7/31/2018 2:12:59 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
19 Guidelines for Internal Audit2781827/31/2018 2:05:56 PMThe guideline has been structured according to the sections noted below management in accordance with applicable standards (refer to the International standards for the STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads22300https://ag.treasury.gov.za7/31/2018 2:05:56 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
23 Guidelines for Other Officials2781867/31/2018 2:17:25 PMThe purpose of this guideline is to assist Other Officials in discharging their responsibility for Other Officials are responsible for integrating risk management into their STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads8930https://ag.treasury.gov.za7/31/2018 2:17:25 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
26 Guidelines for the Risk Management Committee2781897/31/2018 2:22:04 PMThe guideline has been structured according to the sections noted below objectives and key performance indicators should be set for the Risk Management Committee STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads10300https://ag.treasury.gov.za7/31/2018 2:22:04 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
21 Guidelines for the Audit Committee2781847/31/2018 2:11:02 PMThe purpose of this guideline is to assist the Audit Committee in discharging their responsibility for for risk management Section 166 of the Municipal Finance Management Act (Act 56 STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads255150https://ag.treasury.gov.za7/31/2018 2:11:02 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
24 Guidelines for Risk Champions2781877/31/2018 2:18:27 PMThe guideline has been structured according to the sections noted below legislative instruments provide the legal foundation for risk management for "Other STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads40130https://ag.treasury.gov.za7/31/2018 2:18:27 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
20 Guidelines for the Accounting Authority-Officer2781837/31/2018 2:08:13 PMThe purpose of this guideline is to assist the Accounting Authority / Officer in that the Accounting Authority / Officer set the right tone for risk management in the STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads121120https://ag.treasury.gov.za7/31/2018 2:08:13 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
18 Guidelines for the Executive Authority2781817/31/2018 2:03:51 PMThe purpose of this guideline is to assist the Executive Authority in discharging his/her insisting on the achievement of objectives, effective performance management and value for STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads8450https://ag.treasury.gov.za7/31/2018 2:03:51 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Audit Committee Charter27803412/6/2010 3:14:00 PMrole, responsibilities, composition and operating guidelines of the Audit Committee of XYZ recognize that the primary responsibility for management of XYZ Institution rests with the 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

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