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XYZ Institution27802912/6/2010 10:23:00 AMdd/mm/yy Publication of Risk Management Policy Publicize the policy on the intranet Communicated risk management policy to all officials in the 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
Template - General assignments27802412/6/2010 10:12:00 AMManagement is responsible for executing their responsibilities outlined in the fraud risk management strategy and for integrating risk management into the operational routines STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates12260https://ag.treasury.gov.za12/6/2010 10:12:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Audit Committee Charter27803412/6/2010 3:14:00 PMLiaise 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_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 PMProvide the Risk Management Committee, the Accounting Authority / Officer and Executive Management with a framework of the various 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
Risk categories27802212/6/2010 10:13:00 AMany 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates8100https://ag.treasury.gov.za12/6/2010 10:13:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
11. Template Audit Committee Agenda27803212/6/2010 12:24:00 PMRisk Management Chief Risk Officer or Risk Management Committee Chairperson Business Continuity Management and Disaster Recovery Designated employee STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates12360https://ag.treasury.gov.za12/6/2010 12:24:00 PMdocxFalsedocx11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Template - General assignments27803012/6/2010 10:18:00 AMThe 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_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 DEPARTMENT Risk Management Policy27802512/6/2010 10:20:00 AMis 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates40790https://ag.treasury.gov.za12/6/2010 10:20:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Risk Management Committee Charter27802612/6/2010 10:14:00 AMand 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates4700https://ag.treasury.gov.za12/6/2010 10:14:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Incident Reporting27802812/6/2010 10:22:00 AMtasks 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates7530https://ag.treasury.gov.za12/6/2010 10:22:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js

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