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OFFICE OF THE ACCOUNTANT GENERAL

Risk Management Support Priorities-2014/15. OFFICE OF THE ACCOUNTANT GENERAL. Presenter: Risk Management Support | National Treasury | August 2014. CONTENT. New client allocation Query handling Current Risk Management Support priorities Revision of Risk Management Framework.

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OFFICE OF THE ACCOUNTANT GENERAL

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  1. Risk Management Support Priorities-2014/15 OFFICE OF THE ACCOUNTANT GENERAL Presenter: Risk Management Support | National Treasury | August 2014

  2. CONTENT • New client allocation • Query handling • Current Risk Management Support priorities • Revision of Risk Management Framework

  3. NEW CLIENT ALLOCATION

  4. NEW CLIENT ALLOCATION

  5. NEW CLIENT ALLOCATION

  6. NEW CLIENT ALLOCATION

  7. CURRENT RISK MANAGEMENT SUPPORT PRIORITIES • Winding down of support • The unit is winding down on providing support in form of trainings, assistance with risk assessments, and strategic support plans • Requests received will be evaluated and prioritised. • Focus on issuing guidelines in anticipation of the Treasury Regulations, • Compulsory quarterly reporting on top risks for consolidation, tactical response and reporting

  8. REVISION OF PUBLIC SECTOR RISK MANAGEMENT FRAMEWORK

  9. REVISION OF PUBLIC SECTOR RISK MANAGEMENT FRAMEWORK • Review of the framework necessitaited by the framework that is being legislated • RMS issued a communique to PAG solicitating inputs by31 October 2014.

  10. THANK YOU

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