Enterprise Risk Management in WFP
|
|
|
- Charlotte Hall
- 6 years ago
- Views:
Transcription
1 Enterprise Risk Management in WFP 28 February 2011
2 For this discussion, we will structure risks according to the Humanitarian Policy Group-commissioned paper Contextual Risk: Risk of state failure, return to conflict, development failure and humanitarian crisis. Factors WFP is affected by, but over which we have very little control Programmatic Risk: Risk of not reaching our objectives through our programmes or the potential of causing harm to others, such as the risk of drawing beneficiaries into a conflict zone or of hurting fragile economies with aid. Institutional Risk: Risks with significant implications for WFP, such as security issues, reputational loss, and financial losses through corruption. These can affect WFP as an institution, and could compromise our ability to reach people in need. 1
3 Risk Management is a key part of actions to strengthen Financial Management & Accountability Risk management policy approved by EB Requires all managers to undertake regular risk assessments and to maintain risk registers 2005 Adoption of IPSAS IPSAS accounting standards applied for new annual Accounts 2008 Implementation of WINGS II Considerably increase in the reach of existing Enterprise Resource Planning system 2009 Strengthening Managerial Control & Accountability Programme Programme to implement best practice on Internal Control including Performance & Risk Management 2009-ongoing Risk Management system development RMP to develop system to fill gap to systematically collect and share risks up/down the organization 2010-ongoing 2
4 The main elements of WFP s Risk Management Process Event identification Risk assessment Risk tolerance Risk Response Identify potential events that, if they occur, will affect the entity Determine whether they represent risks or opportunities to the achievement of strategic and management objectives Assess likelihood and impact of potential events on WFP's objectives using qualitative and quantitative methods. Examine positive and negative impacts of potential events individually and by category Assess risks on both an inherent and residual basis (risk remaining after control activities) Identify specific risk tolerance on a caseby-case basis. Risk tolerance represents an acceptable level of variation relative to the achievement of a particular objective. Measure risk tolerance in the same units as the objectives to be achieved. Determine risk response Avoidance Control (reduction) Acceptance Transfer. 3
5 Risk Management escalation process Escalation process currently effected through normal management channels (To be automated under new IT based Risk & Performance management system) Country Offices Event identification Risk Assessment Risk responses Escalation when needed Regional Bureaux Regional risks Escalated risks/responses Escalation when needed Chief Operating Officer Programmatic risks Escalated risks/responses Escalation when needed EMC Institutional / Corporate risks Corporate risk responses Escalated risks/responses Performance & Risk management policy RMP Division Support for EMC on risk & performance issues CO networks - PARCs Risk assessment Pilots Guidance & training 4
6 Current Risk Management developments Senior Management Review The newly created Executive Management Council (EMC) will review the effectiveness of risk and performance management arrangements and those risks escalated to the Committee for consideration Focal points in Country Offices Training programs, communication Information system, planning A Network of Performance and Risk Management Champions (PARCs) has been established across all country and regional offices Training programs on integrated risk and performance management were developed and applied in several field missions for key country offices New developments in risk and performance management have been shared with Country Directors in each regions RMP is assessing possible IT systems for risk and performance management Risk assessment is included as integral part of CO strategic planning 5
Executive Board Annual Session Rome, May 2015 POLICY ISSUES ENTERPRISE RISK For approval MANAGEMENT POLICY WFP/EB.A/2015/5-B
Executive Board Annual Session Rome, 25 28 May 2015 POLICY ISSUES Agenda item 5 For approval ENTERPRISE RISK MANAGEMENT POLICY E Distribution: GENERAL WFP/EB.A/2015/5-B 10 April 2015 ORIGINAL: ENGLISH
E Distribution: GENERAL RESOURCE, FINANCIAL AND BUDGETARY MATTERS. Agenda item 6 AUDITED ANNUAL ACCOUNTS, For approval
Executive Board Annual Session Rome, 4 8 June 2012 RESOURCE, FINANCIAL AND BUDGETARY MATTERS Agenda item 6 For approval AUDITED ANNUAL ACCOUNTS, 2011 E Distribution: GENERAL WFP/EB.A/2012/6-A/1 3 May 2012
First Informal Consultation on ERM Policy. 24 th July 2018
First Informal Consultation on ERM Policy 24 th July 2018 Agenda Introduction Interaction of 1 st / 2 nd Lines of Defense Risk Categories and Appetite Statements 2 nd Line Functional Risk Leads - examples
Work Plan of the External Auditor
Executive Board Second regular session Rome, 26 29 November 2018 Distribution: General Date: 15 October 2018 Original: French Agenda item 6 WFP/EB.2/2018/6-B/1 Resource, financial and budgetary matters
ENTERPRISE RISK MANAGEMENT (ERM) POLICY Republic Glass Holdings Corporation. Purpose. Goals
Purpose This Enterprise Risk Management Policy (the ERM policy) provides the framework for managing risks across ( RGHC or the Company ). It contains the policies to guide employees, management and the
Risk Management at the Deutsche Bundesbank March 2011
Risk Management at the Deutsche Bundesbank March 2011 (C) Deutsche Bundesbank - Division Organisation 1 Agenda Definition of risk management [3] Factors of influence to review the RM set up [4] The Framework
Applying COSO s Enterprise Risk Management Integrated Framework. September 29, 2004
Applying COSO s Enterprise Risk Management Integrated Framework September 29, 2004 Today s organizations are concerned about: Risk Management Governance Control Assurance (and Consulting) ERM Defined:
Work Plan of the External Auditor
Executive Board Second regular session Rome, 13 16 November 2017 Distribution: General Date: 2 October 2017 Original: French Agenda item 5 WFP/EB.2/2017/5-C/1 Resource, financial and budgetary matters
APPENDIX 1. Transport for the North. Risk Management Strategy
APPENDIX 1 Transport for the North Risk Management Strategy Document Details Document Reference: Version: 1.4 Issue Date: 21 st March 2017 Review Date: 27 TH March 2017 Document Author: Haddy Njie TfN
Applying COSO s Enterprise Risk Management Integrated Framework
Applying COSO s Enterprise Risk Management Integrated Framework COSO COSO stands for the Committee Of Sponsoring Organizations of the Treadway Commission. The sponsoring organizations are: Institute of
Hundred and Thirty-ninth Session. Rome, 30 May 1 June Audited Annual Accounts, 2010
May 2011 FC 139/3 E FINANCE COMMITTEE Hundred and Thirty-ninth Session Rome, 30 May 1 June 2011 Audited Annual Accounts, 2010 This document is printed in limited numbers to minimize the environmental impact
Risk management policy
Risk management policy November 2017 Risk management policy Page 0 of 8 Contents 1. Policy objectives and background 2 1.1 Policy background 2 1.2 Policy objective 2 1.3 Policy sponsor and maintenance
Internal Audit of WFP Operations in the Republic of Mali
Fighting Hunger Worldwide Internal Audit of WFP Operations in the Republic of of the Inspector General Internal Audit Report AR/14/05 Contents Page I. Executive Summary 3 II. Context and Scope 5 III. Results
Thirty-Second Board Meeting Risk Management Policy
Thirty-Second Board Meeting Risk Management Policy 00 Month 2014 Location, Country Page 1 Board Decision THE RISK MANAGEMENT POLICY Purpose: 1. This document, Risk Management Policy (), presents: i) a
MEMORANDUM. To: From: Metrolinx Board of Directors Robert Siddall Chief Financial Officer Date: September 14, 2017 ERM Policy and Framework
MEMORANDUM To: From: Metrolinx Board of Directors Robert Siddall Chief Financial Officer Date: September 14, 2017 Re: ERM Policy and Framework Executive Summary Attached are the draft Enterprise Risk Management
GOV : Enterprise Risk Management Policy
Name: Responsibility: Complements: Enterprise Risk Management Framework Coordinator, Enterprise Risk Management GOV-080-005: Enterprise Risk Management Policy Draft Date: November 2006; January 2012 Revised
Romanian Court of Accounts RISK MANAGEMENT 24 April 2012 Warsaw, Poland
Romanian Court of Accounts RISK MANAGEMENT 24 April 2012 Warsaw, Poland 1 INTOSAI GOV 9100 Guidelines for Internal Control Standards in Public Sector and INTOSAI GOV 9130 Further Information on Entity
Risk Management Relevance to PAS 55 (ISO 55000) Deciding on processes to implement risk management
Risk Management Relevance to PAS 55 (ISO 55000) Deciding on processes to implement risk management Jeff Hollingdale DQS South Africa jeffh@dqs.co.za PAS 55 Risk Management The guideline states: (4.4.7);
Management response to the recommendations deriving from the evaluation of the Mali country portfolio ( )
Executive Board Second regular session Rome, 26 29 November 2018 Distribution: General Date: 23 October 2018 Original: English Agenda item 7 WFP/EB.2/2018/7-C/Add.1 Evaluation reports For consideration
October Food and. Agricultura. Organization of the United Nations. Hundred and Forty-sixth Session. Rome, October 2012
October 2012 Food and Agriculture Organization of the United Nations Organisation des Nations Unies pour l'alimentation et l'agriculture FC 146/INF/2 Organización de las Naciones Unidas para la Alimentación
Webinar: Deep Dive into Risk, High Risk and Risk Assessments in the GDPR
Webinar: Deep Dive into Risk, High Risk and Risk Assessments in the GDPR Tuesday, 24 May 2016 11:00 AM US EDT #CIPLGDPR 1 Webinar Agenda 1. Introduction 2. Risk, High Risk and Risk Assessments in the General
April 2015 FC 158/2 E. Hundred and Fifty-eighth Session. Rome, May Audited Annual Accounts, 2014
April 2015 FC 158/2 E FINANCE COMMITTEE Hundred and Fifty-eighth Session Rome, 11-13 May 2015 Audited Annual Accounts, 2014 Queries on the substantive content of this document may be addressed to: Mr Nicholas
RISK MANAGEMENT POLICY
RISK MANAGEMENT POLICY TABLE OF CONTENTS PAGE 1. BACKGROUND 3 2. MATERIAL BUSINESS RISK 3 3. RISK TOLERANCE 4 4. OUTLINE OF ARTEMIS RESOURCE LIMITED S RISK MANAGEMENT POLICY 5 5. RISK MANAGEMENT ROLES
Enterprise Risk Management Integrated Framework
ISACA S IT Audit, Information Security & Risk Insights Africa 2014, Alisa Hotel Enterprise Risk Management Integrated Framework Tony Bediako May 20, 2014 Today s organizations are concerned about: Risk
RISK MANAGEMENT FRAMEWORK
RISK MANAGEMENT FRAMEWORK 1. INTRODUCTION (Company) acknowledges that risk is inherent in its business. The Company s risk management framework is an important tool to guide the organisation towards achieving
Hundred and Thirty-ninth Session. Rome, 30 May 1 June Report on the Implementation of the External Auditor Recommendations
May 2011 FC 139/4 E FINANCE COMMITTEE Hundred and Thirty-ninth Session Rome, 30 May 1 June 2011 Report on the Implementation of the External Auditor Recommendations This document is printed in limited
EC/67/SC/CRP.22. Risk management in UNHCR. Executive Committee of the High Commissioner s Programme. Standing Committee 67 th meeting.
Executive Committee of the High Commissioner s Programme Distr.: Restricted 31 August 2016 English Original: English and French Standing Committee 67 th meeting Risk management in UNHCR Summary This paper
ENTERPRISE RISK MANAGEMENT Framework
STANDARDS OF SOUND BUSINESS AND FINANCIAL PRACTICES ENTERPRISE RISK MANAGEMENT Framework January 2018 Ce document est également disponible en français. Notice This document is intended as a reference tool
What is Risk Management? Phil Barnes Assistant Director Office of Policy Analysis, Research, & Innovation (PARI)
What is Risk Management? Phil Barnes Assistant Director Office of Policy Analysis, Research, & Innovation (PARI) Overview Strategic Vision, Innovation, and Risk What is a Risk: Characteristics Types of
STRESS TESTING GUIDELINE
c DRAFT STRESS TESTING GUIDELINE November 2011 TABLE OF CONTENTS Preamble... 2 Introduction... 3 Coming into effect and updating... 6 1. Stress testing... 7 A. Concept... 7 B. Approaches underlying stress
Certified Enterprise Risk Professional (CERP) Test Content Outline
Certified Enterprise Risk Professional (CERP) Test Content Outline SECTION 1: RISK GOVERNANCE Domain 1: Board and Senior Management Oversight (8%) Task 1: Provide relevant, timely, and accurate information
Policy Number: 040 Risk Management August 2018
Policy Number: 040 Risk Management August 2018 Policy Details 1. Owner Manager, Business Services 2. Compliance is required by Staff, contractors and volunteers 3. Approved by The Commissioner 4. Date
28 July May October 2016
Policy Name Risk Management Policy & Procedure Related Policies and Legislation AISWA Guidelines Risk Management Policy Category Planning & Management Relevant Audience Date of Issue / Last Revision All
RISK MANAGEMENT ON USACE CIVIL WORKS PROJECTS
RISK MANAGEMENT ON USACE CIVIL WORKS PROJECTS Identify, Quantify, and 237 217 200 237 217 200 Manage 237 217 200 255 255 255 0 0 0 163 163 163 131 132 122 239 65 53 80 119 27 252 174.59 110 135 120 112
CORPORATE RISK MANAGEMENT POLICY
11/8/2017 INFORMAÇÃO INTERNA ÍNDICE 1 PURPOSE... 3 2 SCOPE... 3 3 REFERENCES... 3 4 CONCEPTS... 4 5 GUIDELINES... 6 6 RESPONSABILITIES... 8 7 CONTROL INFORMATION... 14 2 INFORMAÇÃO INTERNA 1 PURPOSE The
Executive Board documents are available at:
Executive Board First Regular Session Rome, 20 23 February 2017 Distribution: General Date: 13 February 2017 Original: English Agenda Item 5 WFP/EB.1/2017/5/1/Rev.1 Resource, Financial and Budgetary Matters
RISK MANAGEMENT FRAMEWORK
RISK MANAGEMENT FRAMEWORK 1. INTRODUCTION (Company) acknowledges that risk is inherent in its business. The Company faces a broad range of risks as a listed entertainment organisation. The Company s risk
ERM at skyguide and interface with BCM
ERM at skyguide and interface with BCM - Fachveranstaltung Netzwerk Risikomanagement - Aarburg, 8 September 2017 - J. Schulte, Enterprise Risk Manager Content overview of skyguide company activities and
October 2014 FC 155/5?? Hundred and Fifty-fifth Session. Rome, October Method for Determining the Indirect Support Cost Rate for WFP
October 2014 FC 155/5?? E FINANCE COMMITTEE Hundred and Fifty-fifth Session Rome, 27-28 October 2014 Method for Determining the Indirect Support Cost Rate for WFP Queries on the substantive content of
Identifying and taking opportunities to improve performance as well as taking action to avoid or reduce the chances of something going wrong
Risk Management Policy PREAMBLE: Risk management is an approach to decision-making and accountability. Risk management comprises the culture, processes and structures that are directed towards the effective
April 2015 FC 158/4. Hundred and Fifty-eighth Session. Rome, May 2015
April 2015 FC 158/4 E FINANCE COMMITTEE Hundred and Fifty-eighth Session Rome, 11-13 May 2015 Progress on the Financial Framework Review, including Indirect Support Costs Queries on the substantive content
Procedures for Management of Risk
Procedures for Management of Policy Sponsor: Name of Parent Policy: Policy Contact: Procedure Contact: Vice President Finance and Administration Enterprise Management Policy Vice President Finance and
CITY OF JOHANNESBURG METROPOLITAN MUNICIPALITY GROUP RISK AND ASSURANCE SERVICES GROUP RISK MANAGEMENT POLICY
CITY OF JOHANNESBURG METROPOLITAN MUNICIPALITY Effective Date 1 July 2015 TABLE OF CONTENTS 1. POLICY STATEMENT... 3 2. POLICY CONTEXT... 4 3. PURPOSE... 5 4. POLICY SCOPE AND APPLICATION... 6 5. RISK
1. ENTITY & OWNERSHIP 1 Full Legal Name
Financial Institution Name: Location (Country) : The questionnaire is required to be answered on a Legal Entity (LE) Level. This means the Financial Institution will answer the questionnaire at an ultimate
RISK AND BUSINESS CONTINUITY MANAGEMENT
RISK AND BUSINESS CONTINUITY MANAGEMENT EFFECTIVE: 18 MAY 2010 VERSION: 1.4 FINAL Last updated date: 29 September 2015 Uncontrolled when printed 2 Effective: 18 May 2010 CONTENTS 1 POLICY STATEMENT...
First Informal Consultation on the Management Plan ( ) WFP Executive Board, 25 July 2018
First Informal Consultation on the Management Plan (2019-2021) WFP Executive Board, 25 July 2018 AGENDA Resourcing and Financial Context for the 2019-2021 Management Plan PSA Approach and Proposed PSA
Risk Management Strategy January NHS Education for Scotland RISK MANAGEMENT STRATEGY
NHS Education for Scotland RISK MANAGEMENT STRATEGY January 2016 1 Contents 1. NES STATEMENT ON RISK MANAGEMENT 2 RISK MANAGEMENT STRATEGY 3 RISK MANAGEMENT STRUCTURES 4 RISK MANAGEMENT PROCESSES 5 RISK
NHS BROMLEY CLINICAL COMMISSIONING GROUP RISK MANAGEMENT STRATEGY
NHS BROMLEY CLINICAL COMMISSIONING GROUP RISK MANAGEMENT STRATEGY 1 CONTENTS Page Number Introduction 3 Purpose 4 Objectives 4 Systematic Approach to Risk Management 4 The Risk Management Structure 5 Risk
Business Auditing - Enterprise Risk Management. October, 2018
Business Auditing - Enterprise Risk Management October, 2018 Contents The present document is aimed to: 1 Give an overview of the Risk Management framework 2 Illustrate an ERM model Page 2 What is a risk?
Audited Annual Accounts, 2016
Executive Board Annual Session Rome, 12 16 June 2017 Distribution: General Date: 2 June 2017 Original: English *Reissued for technical reasons Agenda Item 6 WFP/EB.A/2017/6-A/1* Resource, Financial and
Annual Report of the Audit Committee
Executive Board Annual Session Rome, 13 17 June 2016 Distribution: General Date: 13 May 2016 Original: English Agenda Item 6 WFP/EB.A/2016/6-D/1/Rev.2 Resource, Financial and Budgetary Matters For consideration
BERGRIVIER MUNICIPALITY. Risk Management Risk Appetite Framework
BERGRIVIER MUNICIPALITY Risk Management Risk Appetite Framework APRIL 2018 1 Document review and approval Revision history Version Author Date reviewed 1 2 3 4 5 This document has been reviewed by Version
ก ก Tools and Techniques for Enterprise Risk Management (ERM)
ก ก Tools and Techniques for Enterprise Risk Management (ERM) COSO ERM ISO ERM 31 2554 10:45 12:15.. 301, 302, 307 ก ก COSO Internal Control ERM Integrated Framework Application Technique ISO 31000 Guide
Guidelines for Financial Assurance Planning
For Global Fund Grants Guidelines for Financial Assurance Planning June 2016 Geneva, Switzerland The financial assurance plan provides improvements to the way the Global Fund obtains financial assurance
Kidsafe NSW Risk Management Plan. August 2014
Kidsafe NSW Risk Management Plan August 2014 Document Control Document Approval Name & Position Signature Date Document Version Control Version Status Date Prepared By Comments Document Reviewers Name
University Risk Management Policy
Preamble University Risk Management Policy Approving Authority: Board of Governors Original Approval Date: June 7, 2007 Date of Most Recent Review/Revision: October 20, 2017 Responsible Officer: Vice-President
CHF Sudan 2015 Standard Allocation. Project Proposal and Budget Guidelines: SUBMISSION OF CONCEPT NOTES
CHF Sudan 2015 Standard Allocation Project Proposal and Budget Guidelines: SUBMISSION OF CONCEPT NOTES Content 1. Eligibility criteria and allocation process 2. Creation of project Concept Note 3. Project
EVALUATION REPORTS. Agenda item 6
Executive Board Second Regular Session Rome, 8 11 November 2010 EVALUATION REPORTS Agenda item 6 For consideration E MANAGEMENT RESPONSE TO THE RECOMMENDATIONS OF THE SUMMARY REPORT OF THE MID-TERM EVALUATION
CONTROLLED DOCUMENT. Version Number: 4.1. On: January 2018 Review Date: June 2016 Distribution: Essential Reading for: Information for: 1 of 15
Risk Management Strategy and Policy CONTROLLED DOCUMENT CATEGORY: CLASSIFICATION: PURPOSE: Controlled Number: Document Strategy/Policy Governance To set out the principles and framework for the management
Risk Management: Principles, Methodologies and Techniques. Peter Getugi Internal Audit Manager ILRI
Risk Management: Principles, Methodologies and Techniques Peter Getugi Internal Audit Manager ILRI NAIROBI 22 JUNE, 2010 Session Objectives What is Risk Management? Why is Risk Management importance rising?
Scouting Ireland Risk Management Framework
No. SID 124A/15 Gasóga na héireann/scouting Ireland Issued Amended 20 th June 2015 Deleted Source: National Management Committee Scouting Ireland Risk Management Framework Revision Date Description # 20/06/2015
CEPA S200 The Risk-based Approach
CEPA S200 The Risk-based Approach Presented by Ertugrul Alp, Ph.D., P.Eng. February 24, 2004 Toronto, Ontario Incorporated Change Agents in Risk Management, Specialists in Risk Assessment 87 Topham Crescent,
October 2018 FC 172/3. Hundred and Seventy-second Session. Rome, 5-6 November Update on the Integrated Road Map
October 2018 FC 172/3 3 E FINANCE COMMITTEE Hundred and Seventy-second Session Rome, 5-6 November 2018 Update on the Integrated Road Map Queries on the substantive content of this document may be addressed
East Sussex Fire Authority
East Sussex Fire Authority Scrutiny & Audit Panel Summary For the year ended 31 March 2015 Audit Results Report ISA (UK and Ireland) 260 September 2015 Contents Page Section 1 Executive summary 3 Section
UPDATE ON THE INTEGRATED ROAD MAP
UPDATE ON THE INTEGRATED ROAD MAP Consultation 30 January 2017 World Food Programme Rome, Italy Introduction 1. The Board s approval of the Integrated Road Map (IRM) at the Second Regular Session of 2016
Risk Management FUN! Humor Me
Risk Management FUN! Humor Me Leveraging Project Risk Management to Solidify Your RIM Business Continuity P R E S E N T E D B Y : M A R Y L. C L I N T O N, M B A, P M P W E D N E S D A Y, J U N E 2 1,
The setting of a charity s risk appetite
\ The setting of a charity s risk appetite Naziar Hashemi, Partner Not for Profit at Crowe Clark Whitehill May 2016 [first published in Civil Society 2013] The consideration of risk and how risk is managed
ERM and ORSA Assuring a Necessary Level of Risk Control
ERM and ORSA Assuring a Necessary Level of Risk Control Dave Ingram, MAAA, FSA, CERA, FRM, PRM Chair of IAA Enterprise & Financial Risk Committee Executive Vice President, Willis Re September, 2012 1 DISCLAIMER
LEGAL & GENERAL GROUP PLC risk management supplement
LEGAL & GENERAL GROUP PLC 2017 risk management supplement Supplement contents Within this supplement we set out descriptions of the risks we face, how our risk management framework operates, as well as
4.1 Risk Assessment and Treatment Assessing Security Risks
Information Security Standard 4.1 Risk Assessment and Treatment Assessing Security Risks Version: 1.0 Status Revised: 03/01/2013 Contact: Chief Information Security Officer PURPOSE To identify, quantify,
Introduction to Risk for Project Controls
Introduction to Risk for Project Controls By Eukeni Urrechaga, PE Quick view at Project Controls Project Controls, like project management, is much an art as it is a science. The secret of good project
Hundred and Thirty-sixth Session. Rome, 8 9 February Work Plan of the External Auditor for the Period July 2010 to June 2011
January 2011 FC 136/4 E FINANCE COMMITTEE Hundred and Thirty-sixth Session Rome, 8 9 February 2011 Work Plan of the External Auditor for the Period July 2010 to June 2011 Queries on the substantive content
130th session 22 December 2011 Provisional agenda item 5. WHO reform. Report by the Secretariat
EXECUTIVE BOARD EB130/5 Add.5 130th session 22 December 2011 Provisional agenda item 5 WHO reform Managerial reform: making WHO s financing more predictable Report by the Secretariat OVERVIEW 1. A new,
E Distribution: GENERAL EVALUATION REPORTS. Agenda item 5
Executive Board First Regular Session Rome, 9 10 February 2015 EVALUATION REPORTS Agenda item 5 For consideration MANAGEMENT RESPONSE TO THE RECOMMENDATIONS OF THE SUMMARY EVALUATION REPORT OF WFP'S USE
Integrated Risk Management Framework
Integrated Risk Management Framework Author Patient Safety Manager Version 4.0 Version Date May 2017 Implementation/Approval Date May 2017 Review Date May 2018 Review Body Governing Body Policy Reference
New Ways of Working: linkages between humanitarian assistance and the productive safety net program in Ethiopia
New Ways of Working: linkages between humanitarian assistance and the productive safety net program in Ethiopia Linking Humanitarian Assistance and Social Protection Systems Berhanu Woldemichael Director,
E Distribution: GENERAL ORGANIZATIONAL AND PROCEDURAL MATTERS. Agenda Item 10 BIENNIAL PROGRAMME OF WORK OF THE EXECUTIVE BOARD ( )
Executive Board First Regular Session Rome, 18 19 February 2013 ORGANIZATIONAL AND PROCEDURAL Agenda Item 10 For information* BIENNIAL PROGRAMME OF WORK OF THE EXECUTIVE BOARD (2013 2014) E Distribution:
Managing Project Risk DHY
Managing Project Risk DHY01 0407 Copyright ESI International April 2007 All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or
Joint report on cost recovery
United Nations Executive Board of the United Nations Development Programme, the United Nations Population Fund and the United Nations Office for Project Services Executive Board of the United Nations Children
Perpetual s Risk Management Framework
Perpetual s Risk Management Framework Perpetual s Risk Management Framework Context Perpetual Limited (Perpetual) is a diversified financial services firm, listed on the Australian Securities Exchange.
Business Continuity, Risk Management & Pandemic Planning
, Risk Management & Pandemic Planning Health and Safety Management Dan Hopwood, M.P.H., ARM dhopwood@thezenith.com Professional Certificate in Human Resources Steve Thompson, ARM, COSS sthompson@aspenrmg.com
Risk Management Framework
Risk Management Framework Anglican Church, Diocese of Perth November 2015 Final ( Table of Contents Introduction... 1 Risk Management Policy... 2 Purpose... 2 Policy... 2 Definitions (from AS/NZS ISO 31000:2009)...
THE GLOBAL FUND to Fight AIDS, Tuberculosis and Malaria
THE GLOBAL FUND to Fight AIDS, Tuberculosis and Malaria Technical Evaluation Reference Group for the Global Fund to fight AIDS, Tuberculosis and Malaria Terms of reference, membership and procedures I.
BACKGROUND PAPER ON COUNTRY STRATEGIC PLANS
BACKGROUND PAPER ON COUNTRY STRATEGIC PLANS Informal Consultation 7 December 2015 World Food Programme Rome, Italy PURPOSE 1. This update of the country strategic planning approach summarizes the process
Policy Number Functional Field. Governance and Management. Related Policies. Policy of Making University Policies.
Policy Title Risk Management Policy Policy Number -0 Functional Field Related Policies Responsibility of Issuing Office Governance and Management Policy of Making University Policies Risk Management Office
We recommend the establishment of One UN at country level, with one leader, one programme, one budgetary framework and, where appropriate, one office.
HIGH-LEVEL PANEL ON UN SYSTEM WIDE COHERENCE Implications for UN operational activities at Country Level: What s new and what has already been mandated? Existing mandates and progress report HLP recommendations
An Introductory Presentation for ECU Staff
Risk Management at ECU An Introductory Presentation for ECU Staff Phillip Draber Manager, Risk and Assurance Outcomes By the end of this session you should: Be able to complete and document risk management
Biennial programme of work of the Executive Board ( )
Executive Board First Regular Session Rome, 25 27 February 2019 Distribution: General Date: 22 February 2019 Original: English * Reissued for technical reasons on 25 February 2019 Agenda item 9 WFP/EB.1/2019/9-A*
The current situation services analysis
Ministry of Health The current situation services analysis ( F I N A N C E, M A N A G E M E N T, A D M I N I S T R A T I O N S ) There are complex processes of management, administrations, budget preparation
ENTERPRISE RISK MANAGEMENT (ERM) GOVERNANCE POLICY PEDERNALES ELECTRIC COOPERATIVE, INC.
1. Purpose: 1.1. Pedernales Electric Cooperative ( PEC ) is committed to delivering low-cost, reliable and safe energy solutions for the benefit of our members. In order to improve the likelihood of achieving
Risks and uncertainties facing the business
Identifying and managing our risks The Board is responsible for the Group s system of risk management and internal control. Risk management is recognised as an integral part of the Group s activities.
E Distribution: GENERAL EVALUATION REPORTS. Agenda item 5
Executive Board First Regular Session Rome, 9 10 February 2015 EVALUATION REPORTS Agenda item 5 For consideration SUMMARY EVALUATION REPORT OF WFP'S USE OF POOLED FUNDS FOR HUMANITARIAN PREPAREDNESS AND
RISK MANAGEMENT POLICY AND STRATEGY
1 RISK MANAGEMENT POLICY AND STRATEGY Version No: Reason for Update Date of Update Updated By 1 Review Timeframe September 2014 2 Review June 2017 Governance Manager Governance Manager 3 4 5 6 7 8 Introduction
Automated Account Opening Program
Automated Account Opening Program AUTOMATED ACCOUNT OPENING PROGRAM This goal-based program puts you in control of opening your account, while still providing you with the experience and knowledge of a
Risk Management Strategy
Risk Management Strategy 2016 2019 Version: 6 Policy Lead/Author & Deputy Director of Quality position: Ward / Department: Nursing Directorate Replacing Document: Version 5 Approving Committee Quality
Senior arrangements, Systems and Controls. Chapter 13. Operational risk: systems and controls for insurers
Senior arrangements, Systems and Controls Chapter Operational risk: systems and controls for insurers SYSC : Operational risk: Section.1 : Application.1 Application.1.1 SYSC applies to an insurer unless
Enterprise Risk Management (ERM) & Compliance
Enterprise Risk Management (ERM) & Compliance Mid Atlantic Regional Meeting, May 1, 2015 Society of Corporate Compliance and Ethics Jason Lunday, consultant Compliance Opportunities in ERM Increase compliance
Effective Assurance Frameworks
Effective Assurance Frameworks NIGEL IRELAND, HEAD O F BARCUD S HARED S E R VICES @ barcudss w w w.barcudsharedservices.org.uk Today What an Assurance Framework is How an Assurance Framework can add value
Risk-based land use planning
Risk-based land use planning Wendy Saunders, James Beban, Margaret Kilvington, Independent Social Research What is risk based planning? Not new Developed as part of PhD Envirolink Tools funding to further
Second Informal Consultation on ERM Policy. Executive Board - 7 September 2018
Second Informal Consultation on ERM Policy Executive Board - 7 September 2018 Agenda 01 Main changes to ERM Policy since IC of 24 July Update to Risk Categorization 02 Example: Fiduciary Risk / Duty of