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XYZ DEPARTMENT Risk Management Policy27802512/6/2010 10:20:00 AMmaturity of the department, the effectiveness of risk management activities, the key risks facing the department, and the responses to address these key risks 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 Policy2781257/31/2018 12:29:29 PMThe risk management policy is a brief statement about the Institution's commitment to risk management The objectives of the risk management policy could include the following 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
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 Institution 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
Risk Management Committee Charter27802612/6/2010 10:14:00 AMReview the risk management policy and strategy and recommend for approval by the The Risk Management Committee Charter is endorsed by the Chairperson of the Committee and 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
Template - General assignments27802412/6/2010 10:12:00 AMthe department, the effectiveness of fraud risk management activities, the key fraud risks facing the department, and the responses to address these key fraud risks 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
Risk management strategy2781267/31/2018 12:32:05 PMThe risk management strategy is informed by the risk management policy and the Institution's risk profile The risk management strategy should include the following six main elements STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks2969620https://ag.treasury.gov.za7/31/2018 12:32:05 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
00 Condensed Public Sector Risk Management Framework2781554/12/2010 1:52:41 PMan enabling environment for the management of risks 6. Setting institutional objectives 7. Risk management policy 5 8. Risk management Responding to risks 18 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
Guidelines for the Risk Management Committee2781417/31/2018 1:18:37 PM·         assess implementation of the risk management policy and strategy (including plan indicators should be set for the Risk Management Committee in respect of risk management 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 PM5. Strategic value of the CRO in risk management o   risk management policy ·         development and implementation of the risk management policy, strategy and implementation plan 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
Guidelines for Other Officials2781367/31/2018 1:16:42 PMThe institution can draw guidance from ·     familiarity with the overall risk management vision, risk management strategy, fraud risk management policy and risk management policy STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1238210https://ag.treasury.gov.za7/31/2018 1:16:42 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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