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Template - General assignments27803012/6/2010 10:18:00 AMThe purpose of the document is to provide guidance to enable Institutions to develop the When offences are reported, the requirements of the PFMA/MFMA should be taken into account 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
Template - General assignments27802412/6/2010 10:12:00 AMThe purpose of this Policy is to articulate the XYZ Institution’s philosophy on fraud prevention plan (MFMA provisions should be used in case of a municipality or municipal entity 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 AMas amended by Act 29 of 1999 / Municipal Finance Management Act (MFMA), Act no 56 of 2003 Risk refers to an unwanted outcome, actual or potential, to the department’s service 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
Legislation - Municipal Entity2798345/15/2018 7:38:39 AM1.2.1 Section 105 of the Municipal Finance Management Act (Act 56 of 2003) (MFMA in terms of Section 105 of the MFMA to other officials of municipal entities implies that STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation2100https://ag.treasury.gov.za5/15/2018 7:38:39 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Municipalities2798355/15/2018 7:34:23 AM1.2.1 Section 78 of the Municipal Finance Management Act (Act 56 of 2003) (MFMA in terms of Section 78 of the MFMA to all senior managers and other officials of STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation3700https://ag.treasury.gov.za5/15/2018 7:34:23 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Executive Summary2690769/14/2018 7:13:40 AMOAG > About the OAG > Risk Management Support > PSRM Framework Institution, established in terms of section 77 of the PFMA, or section 166 of the MFMA A senior official who is the 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
Guidelines for the Audit Committee2781377/31/2018 1:15:28 PMOAG > About the OAG > Risk Management Support > PSRM Framework The purpose of this guideline is ·         Section 166 of the Municipal Finance Management Act (Act 56 of 2003) (MFMA STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1782140https://ag.treasury.gov.za7/31/2018 1:15:28 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for Other Officials2781367/31/2018 1:16:42 PMOAG > About the OAG > Risk Management Support > PSRM Framework The purpose of this guideline is ·         Section 78 of the Municipal Finance Management Act (Act 56 of 2003) (MFMA 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 the Chief Risk Officer2781387/31/2018 1:16:00 PMOAG > About the OAG > Risk Management Support > PSRM Framework The purpose of this guideline is ·         Section 78 of the Municipal Finance Management Act (Act 56 of 2003) (MFMA STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1906120https://ag.treasury.gov.za7/31/2018 1:16:00 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for the Risk Champions2781407/31/2018 1:17:18 PMOAG > About the OAG > Risk Management Support > PSRM Framework The purpose of this guideline is ·         Section 78 of the Municipal Finance Management Act (Act 56 of 2003) (MFMA STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1831330https://ag.treasury.gov.za7/31/2018 1:17:18 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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