Risk Management Committee Charter | 278026 | | | 12/6/2010 10:14:00 AM | The Committee shall meet at least four times per annum The Risk Management Committee Charter is endorsed by the Chairperson of the Committee and approved by the Accounting Officer | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 85 | 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 |
XYZ DEPARTMENT Risk Management Policy | 278025 | | | 12/6/2010 10:20:00 AM | The Risk Management Committee is appointed by the Accounting Officer / Authority to assist them to discharge their responsibilities for risk management By setting the tone at the | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 738 | 17 | | | | | | 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 AGENDA TEMPLATE | 278031 | | | 12/6/2010 12:23:00 PM | XYZ Department Risk Management Committee meeting to be held on XXX (date) at XXX (venue New / emerging risks for consideration by risk management committee All | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 70 | 0 | | | | | | 0 | https://ag.treasury.gov.za | 12/6/2010 12:23:00 PM | docx | False | | docx | | 1 | 1 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js |
XYZ Institution | 278029 | | | 12/6/2010 10:23:00 AM | Progress to date Develop a risk management policy Risk Management Committee (RMC) to review the policy and Approved risk management committee charter Chief Risk Officer | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 878 | 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 |
00 Condensed Public Sector Risk Management Framework | 278155 | | | 4/12/2010 1:52:41 PM | 49 Functions of Risk Management Committees Chapter 14 Functions of the Audit Committee with respect to risk management CHAPTER 13 FUNCTIONS OF RISK MANAGEMENT COMMITTEES 24 | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads | 9148 | 67 | | | | | | 0 | https://ag.treasury.gov.za | 4/12/2010 1:52:41 PM | pdf | False | | pdf | | 15 | 15 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js |
Template - General assignments | 278024 | | | 12/6/2010 10:12:00 AM | The Risk Management Committee is appointed by the Accounting Officer / Authority to assist them to discharge their responsibilities for fraud risk management | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 136 | 0 | | | | | | 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 |
Guidelines for the Risk Management Committee | 278141 | | | 7/31/2018 1:18:37 PM | o risk management implementation plan dictate the need for the Risk Management Committee to work through sub-committees, the Risk Management Committee should ensure that | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines | 4090 | 52 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 1:18:37 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Guidelines for the Chief Risk Officer | 278138 | | | 7/31/2018 1:16:00 PM | Authority, in consultation with the Risk Management Committee or Audit Committee, should evaluate the performance of the Chief Risk Officer through the following and other | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines | 2742 | 27 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 1:16:00 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Audit Committee Charter | 278034 | | | 12/6/2010 3:14:00 PM | Reference may be made to areas already covered by a separate Risk Management Committee and recommend disclosures on matters of risk and risk management in the annual report | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates | 105 | 0 | | | | | | 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 |
Risk Management Policy | 278125 | | | 7/31/2018 12:29:29 PM | is advisable to publish and circulate the risk management policy to existing and new staff as part of the risk awareness strategy o Risk Management Committee | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks | 5403 | 69 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 12:29:29 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
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