What is Risk Management | 278129 | | | 7/31/2018 12:28:54 PM | Risk management is a systematic process to identify, evaluate and address risks on a continuous basis before such risks can impact negatively on the institution's service | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks | 5628 | 106 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 12:28:54 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
00 Condensed Public Sector Risk Management Framework | 278155 | | | 4/12/2010 1:52:41 PM | an 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_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads | 8669 | 39 | | | | | | 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 |
Risk Identification | 278124 | | | 7/31/2018 12:33:15 PM | The objective of risk identification is to understand what is at risk within the context of the Institution’s explicit and · Apply risk identification tools and techniques | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks | 3132 | 75 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 12:33:15 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Guidelines for an Accounting Authority or Officer | 278133 | | | 7/31/2018 1:14:45 PM | The Accounting 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_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines | 2548 | 43 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 1:14:45 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Control activities | 278116 | | | 7/31/2018 12:34:36 PM | Management controls · What is the risk assessment telling us about the effectiveness of the current controls (What needs to be enhanced · Who is the responsible person | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks | 2466 | 42 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 12:34:36 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Table Of Contents | 269083 | | | 5/11/2018 9:57:44 AM | OAG > About the OAG > Risk Management Support > PSRM Framework What is Risk Management?
Risk Management Policy
Fraud Prevention Policy
Fraud | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx | 20 | 4 | | | | | | 0 | https://ag.treasury.gov.za | 5/11/2018 9:57:44 AM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Communication and Reporting | 278115 | | | 7/31/2018 1:12:02 PM | A clearly defined risk reporting structure is essential to facilitate effective communication among stakeholders in the risk management process This challenge can be overcome by | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks | 2142 | 28 | | | | | | 0 | https://ag.treasury.gov.za | 7/31/2018 1:12:02 PM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Downloads | 269071 | | | 4/16/2018 10:16:45 AM | 02 What is Risk Management
7/31/2018 14:26 Marius Klue 26 Guidelines for the Risk Management Committee
7/31/2018 14:26 Marius Klue | STS_ListItem_DocumentLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Forms/AllItems.aspx | | | | | | | | 0 | https://ag.treasury.gov.za | 4/16/2018 10:16:45 AM | html | True | | | | 0 | 0 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
Guidebooks | 269077 | | | 4/16/2018 7:27:02 AM | OAG > About the OAG > Risk Management Support > PSRM Framework What is Risk Management
Marius Klue 7/31/2018 14:28 Marius Klue 4/16/2018 10:58 | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx | | | | | | | http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20assessment.aspx Risk%20assessment http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Fraud%20Prevention%20Strategy.aspx Fraud%20Prevention%20Strategy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/What%20is%20Risk%20Management.aspx What%20is%20Risk%20Management http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20Identification.aspx Risk%20Identification http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20Management%20Policy.aspx Risk%20Management%20Policy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20management%20strategy.aspx Risk%20management%20strategy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Implementing%20Risk%20Management.aspx Implementing%20Risk%20Management http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20Tolerance.aspx Risk%20Tolerance | 2 | https://ag.treasury.gov.za | 4/16/2018 7:27:02 AM | html | True | | | | 16 | 16 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js |
Fraud Prevention Strategy | 278119 | | | 8/22/2018 9:33:12 AM | OAG > About the OAG > Risk Management Support > PSRM Framework The fraud prevention strategy is informed by the fraud risk management policy and Institutions’ fraud risk profile | STS_ListItem_WebPageLibrary | | | https://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks | 3783 | 147 | | | | | | 0 | https://ag.treasury.gov.za | 8/22/2018 9:33:12 AM | html | False | | aspx | | 25;16 | 25 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js |
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