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Risk Management Committee Charter27802612/6/2010 10:14:00 AMThe 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_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
XYZ DEPARTMENT Risk Management Policy27802512/6/2010 10:20:00 AMThe 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_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
RISK MANAGEMENT COMMITTEE AGENDA TEMPLATE27803112/6/2010 12:23:00 PMXYZ 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates2400https://ag.treasury.gov.za12/6/2010 12:23:00 PMdocxFalsedocx11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
XYZ Institution27802912/6/2010 10:23:00 AMProgress 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates681410https://ag.treasury.gov.za12/6/2010 10:23:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
00 Condensed Public Sector Risk Management Framework2781554/12/2010 1:52:41 PM49 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads55031650https://ag.treasury.gov.za4/12/2010 1:52:41 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Template - General assignments27802412/6/2010 10:12:00 AMThe Risk Management Committee is appointed by the Accounting Officer / Authority to assist them to discharge their responsibilities for fraud risk management 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
Guidelines for the Risk Management Committee2781417/31/2018 1:18:37 PMo   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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines2325180https://ag.treasury.gov.za7/31/2018 1:18:37 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for the Chief Risk Officer2781387/31/2018 1:16:00 PMAuthority, 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_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
Audit Committee Charter27803412/6/2010 3:14:00 PMReference 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_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates38100https://ag.treasury.gov.za12/6/2010 3:14:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Risk Management Policy2781257/31/2018 12:29:29 PMis 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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks3462380https://ag.treasury.gov.za7/31/2018 12:29:29 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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