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What is Risk Management2781297/31/2018 12:28:54 PMRisk 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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks3863540https://ag.treasury.gov.za7/31/2018 12:28:54 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
Risk Identification2781247/31/2018 12:33:15 PMThe 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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks2264200https://ag.treasury.gov.za7/31/2018 12:33:15 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for an Accounting Authority or Officer2781337/31/2018 1:14:45 PMThe 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_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
Control activities2781167/31/2018 12:34:36 PMManagement 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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1819330https://ag.treasury.gov.za7/31/2018 12:34:36 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Table Of Contents2690835/11/2018 9:57:44 AMOAG > About the OAG > Risk Management Support > PSRM Framework What is Risk Management? Risk Management Policy Fraud Prevention Policy Fraud 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
Communication and Reporting2781157/31/2018 1:12:02 PMA 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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks155580https://ag.treasury.gov.za7/31/2018 1:12:02 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Downloads2690714/16/2018 10:16:45 AM02 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_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
Guidebooks2690774/16/2018 7:27:02 AMOAG > 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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspxhttp://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20assessment.aspx Risk%20assessment http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Fraud%20Prevention%20Plan%20(FPP).aspx Fraud%20Prevention%20Plan%20(FPP) 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%20Management%20Policy.aspx Risk%20Management%20Policy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Fraud%20Prevention%20Policy.aspx Fraud%20Prevention%20Policy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Risk%20management%20strategy.aspx Risk%20management%20strategy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Fraud%20Prevention%20Strategy.aspx Fraud%20Prevention%20Strategy http://cenvmspqwfe01:21000/org/rms/rmf/SitePages/Guidebooks/Implementing%20Risk%20Management.aspx Implementing%20Risk%20Management2https://ag.treasury.gov.za4/16/2018 7:27:02 AMhtmlTrue1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Fraud Prevention Strategy2781198/22/2018 9:33:12 AMOAG > 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_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks2141420https://ag.treasury.gov.za8/22/2018 9:33:12 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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