XYZ Institution | 278029 | | | 12/6/2010 10:23:00 AM | dd/mm/yy Publication of Risk Management Policy Publicize the policy on the intranet Communicated risk management policy to all officials in the | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 27 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:23:00 AM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Template - General assignments | 278024 | | | 12/6/2010 10:12:00 AM | Management is responsible for executing their responsibilities outlined in the fraud risk management strategy and for integrating risk management into the operational routines | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 122 | 6 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:12:00 AM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Audit Committee Charter | 278034 | | | 12/6/2010 3:14:00 PM | Liaise with Management to ensure that there is a common understanding of the key risks to Review whether risk management is carried out in a manner that really benefits the | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 65 | 4 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 3:14:00 PM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
XXX Institution | 278033 | | | 12/6/2010 3:08:00 PM | Provide the Risk Management Committee, the Accounting Authority / Officer and Executive Management with a framework of the various | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 247 | 22 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 3:08:00 PM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Risk categories | 278022 | | | 12/6/2010 10:13:00 AM | any public sector institution considering a risk management framework for the first time In identifying the risks consider the following aspects related to knowledge management | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 81 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:13:00 AM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
11. Template Audit Committee Agenda | 278032 | | | 12/6/2010 12:24:00 PM | Risk Management Chief Risk Officer or Risk Management Committee Chairperson Business Continuity Management and Disaster Recovery Designated employee | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 123 | 6 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 12:24:00 PM | docx | False | | docx | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Template - General assignments | 278030 | | | 12/6/2010 10:18:00 AM | The purpose of the document is to provide guidance to enable Institutions to develop the Investigation Policy In each instance where fraud is detected, Line Management will | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 18 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:18:00 AM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
XYZ DEPARTMENT Risk Management Policy | 278025 | | | 12/6/2010 10:20:00 AM | is responsible for executing risk management processes and adhering to risk management procedures laid down by the department management in their areas of responsibilities | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 407 | 9 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:20:00 AM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Risk Management Committee Charter | 278026 | | | 12/6/2010 10:14:00 AM | and authority of the risk management function within the Institution for approval by the Accounting Officer, and oversee the performance of the risk management function | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 47 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:14:00 AM | doc | False | | doc | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
Incident Reporting | 278028 | | | 12/6/2010 10:22:00 AM | tasks and also enables the institution to monitor its risk management performance Refer to an example of a table below that can be utilised to record any incidents that the | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 75 | 3 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 10:22:00 AM | doc | False | | doc | | 1 | 1 | ~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 |
| ~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 |