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Guidelines for the Risk Champions2781407/31/2018 1:17:18 PMThe Risk Champion also adds value to the risk management process by providing guidance and support to manage "problematic" risks and risks of a transversal nature that require a 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
Template - General assignments27802412/6/2010 10:12:00 AMrole is to review the fraud risk management The Risk Champion's responsibility involves intervening in instances where the fraud risk management efforts are being hampered, for 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 AMdepends on us being able to take calculated risks in a way that does not jeopardise the The Risk Champion's responsibility involves intervening in instances where the risk 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
Guidelines for Management2781357/31/2018 1:17:52 PM·     maintaining a co-operative relationship with the Risk Management Unit and Risk Champion be set for the Management in respect of risk management and included in the performance 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
Executive Summary2690769/14/2018 7:13:40 AMIn addition, an e-Learning tool has s) to control such exposure (the remaining risk after Management has put in place measures to control the inherent risk Risk Champion” means 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 an Accounting Authority or Officer2781337/31/2018 1:14:45 PM·         Section 38 (1)(a)(i) of Authority / Officer is the ultimate Chief Risk Officer of the institution and is accountable for the institution's risk management in terms of legislation STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1715180https://ag.treasury.gov.za7/31/2018 1:14:45 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Implementing Risk Management2781207/31/2018 1:11:16 PMFor low-risk and medium-risk institutions, implementing risk management is a relatively easy coordinator to have open communication channels to risk champions and risk officers STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1512430https://ag.treasury.gov.za7/31/2018 1:11:16 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Table Of Contents2690835/11/2018 9:57:44 AMfor Other Officials Guidelines for Risk Champions Guidelines for Management Guidelines for the Risk Management Committee 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
Downloads2690714/16/2018 10:16:45 AM00 Condensed Public Sector Risk Management Framework    7/31/2018 14:26 Marius Klue 24 Guidelines for Risk Champions    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
Legislation - Municipal Entity2798345/15/2018 7:38:39 AM1.2    Management, Other Personnel, Chief Risk Officer, Risk Champions (a) prepare a risk based audit plan and an internal audit program for each financial year 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

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