Future Publications on IT-021 Work Program. Presented by Judith Ellis
|
|
- Bryan Fields
- 6 years ago
- Views:
Transcription
1 Future Publications on IT-021 Work Program Presented by Judith Ellis
2 KEY DIRECTIONS FOR IT Performance Management Framework for Recordkeeping Records programs and standards that are used to determine compliance. 2. Recordkeeping as a Business Process If records are a by-product of business activities then embedding or integrating recordkeeping and document management processes into the business processes in which they participate should enable systematic, proactive business-centric and compliant recordkeeping to be achieved.
3 KEY DIRECTIONS FOR IT Recordkeeping for Small Business Publications directed to the needs of small business. It should embrace the what, when and how to essentials of recordkeeping in the form of guidance to non-specialists. It should help owner/managers of small businesses identify the areas of legal compliance, risk and operations where good records are not only essential but enhance the organisation s efficiency, and provide directions on what records to make and how to keep them 4. Recordkeeping as a Business Systems Strategies to undertake recordkeeping directly within a business system. Address techniques for: assessing the risks, benefits and suitability of adopting such a strategy; identifying transactions and records that occur within business systems; applying recordkeeping controls to records managed in the business systems, etc
4 WHERE NEXT? POTENTIAL ADOPTIONS YOUR INPUT ISO Management system for records Guidelines for implementation ISO Information and documentation Records management Part 1: General ISO Information and documentation Records management Part 2: Guidelines ISO TR Risk Assessment for records processes and systems ISO Digital records conversion and migration process
5 WHERE NEXT? NEW WORK - YOUR INPUT & IDEAS? IT-021 (Standards Australia & NZ) AS NZS X - Australian Recordkeeping Metadata Element Set AS NZS 4501 document control SA/NZS HB 116 Recordkeeping for Small Businesses & Organisations
6 HANDBOOK ON RECORDKEEPING FOR SMALL BUSINESSES & ORGANISATIONS JOINT PROJECT Purpose To provide small organisations and small business with information on how to establish good recordkeeping practices or systems to support their establishment, operations, and growth While small organisations are considered in the development of standards and technical reports, it is admitted that small businesses and organisations may struggle to apply the concepts to their operations Yet small organisations have the same need to make and keep records which are adequate to their purposes and accessible for as long they are needed
7 HANDBOOK ON RECORDKEEPING FOR SMALL BUSINESSES & ORGANISATIONS JOINT PROJECT Scope Establishment and regulatory issues To explain why and how records are used to establish the legal authority to trade and operate, and the reasons records are needed to provide an authority to establish, operate and trade. Recordkeeping and managing systems for records To explain the components of creating and organising systems to manage records, tailored to the issues and needs of small businesses and organisations.
8 HANDBOOK ON RECORDKEEPING FOR SMALL BUSINESSES & ORGANISATIONS JOINT PROJECT Scope Operational efficiencies To identify the efficiencies associated with systematic recordkeeping and how records are needed and used to support their operations Planning and Growth To explain how the information captured in recordkeeping systems can be used to plan and drive growth strategies and/or deliver customer and community services Checklists (to be determined) To assist small organisations, establish, plan and manage a recordkeeping system
9 ADOPTION OF ISO TR RISK ASSESSMENT FOR RECORDS PROCESSES & SYSTEMS Recordkeeping is itself a risk abatement measure but where do we deal with managing risk to the records? New international technical report covers this gap in our standards ISO TR sets out a structured and systematic method of identifying and evaluating risks in recordkeeping, to be incorporated into an organisation s overall risk management program. The new TR approved the adoption as a joint AS/NZ TR. It: Follows ISO methodology Follows structural analysis of MSRs Includes a checklist to assist identification of risks useable by non- records specialists The modifications are changes in terms. We hope the project will be approved in May this year.
10 YOUR IDEAS & INPUT Input to balloting and commenting process via your professional associations Ideas for new products (standards or guidelines) Ideas on how to make existing products more useful (understandable, scaleable, applicable)
11 ACKNOWLEDGEMENT ISO material quoted in this paper are extracts from the relevant cited standard, or based on it, and is reproduced with permission from SAI Global Ltd under Licence 1208 c030 and 1407-c120. The Standards can be purchased online at:
12 THANK YOU
Introducing the Statement of Knowledge
Introducing the Statement of Knowledge This statement of knowledge identifies the unique body of theory, standards and ethics that differentiates recordkeeping professionals from other professionals. The
More informationAS/NZS IEC 62198:2015
AS/NZS IEC 62198:2015 (IEC 62198 Ed.2.0:2013, IDT) Australian/New Zealand Standard Managing risk in projects Application guidelines AS/NZS IEC 62198:2015 AS/NZS IEC 62198:2015 This joint Australian/New
More informationHealth and Safety Management System Overview
Health and Safety Management System Overview 24 January 2018 DOCUMENT CONTROL Document Identifier HS007 (previously HS1001) Version 1 Date of Issue 24/01/2018 Version History Version Date Nature of Amendment
More informationPOLICY. Policy Title: Integrated Risk Management. Director, Strategic and Governance Services Centre
POLICY Policy Title: Integrated Risk Management Policy Owner: Keywords: Policy Code: Director, Strategic and Governance Services Centre Risk Management PL201 [rm001] Intent Organisational Scope Definitions
More informationRisk 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);
More informationRisk Management Policy
Risk Management Policy Contents Executive summary... 3 Aim & introduction... 3 Definitions... 3 Consequence... 3 Event... 3 Likelihood... 3 Risk... 4 Risk Appetite... 4 Risk Management... 4 Risk Management
More informationRISK MANAGEMENT POLICY
RISK MANAGEMENT POLICY 1. INTRODUCTION Seven West Media Limited (SWM) is the leading, listed national multi-platform media business based in Australia, which exposes the company to a wide range of risks.
More informationTreasury Laws Amendment (Design and Distribution Obligations and Product Intervention Power) Bill 2018
15 August 2018 Manager Consumer and Corporations Policy Division The Treasury Langton Crescent PARKES ACT 2600 By email: ProductRegulation@treasury.gov.au Dear Sir/Madam Treasury Laws Amendment (Design
More informationAssessing the Adequacy of Risk Management Using ISO 31000
Assessing the Adequacy of Risk Management Using ISO 31000 Tea Enting-Beijering INTOSAI Internal Control Subcommittee Meeting April 26-27 2012, Warsaw, Poland www.theiia.org IPPF Practice Guide Practice
More informationRisk Management Policy Adopted by:
Risk Management Policy Adopted by: Infigen Energy Limited Infigen Energy (Bermuda) Limited Infigen Energy RE Limited in its capacity as Responsible Entity of Infigen Energy Trust Adopted: 17 December 2009
More informationTHE BENEFITS OF USING A SPECIALIST CONTRACTOR ACCOUNTANT
THE BENEFITS OF USING A SPECIALIST CONTRACTOR ACCOUNTANT kingsbridge.co.uk 01242 808 740 info@kingsbridge.co.uk IT S IMPORTANT TO ENSURE YOU HAVE YOUR BUSINESS FINANCES IN CONTROL, WITH THE HELP OF A SPECIALIST
More informationQuick reference guide
Advertising Agenda Asset Australian Business Number (ABN) Australian Business Register (ABR) Australian Prudential Regulation Authority (APRA) Australian Securities and Investment Commission (ASIC) Australian
More informationTerms of Business for Registered Providers
Terms of Business for Registered Providers Effective 18 April 2016 Introduction This document contains the National Disability Insurance Agency s (NDIA) Terms of Business. The Terms of Business establish
More informationFinancial management and governance selfassessment
Financial management and governance selfassessment For completion by all new academies and consideration pre-opening March 2014 Contents Overview 3 Alternative assurance in place of a completed FMGS return
More informationProcedure: Risk management
Procedure: Risk management Purpose To outline the procedures involved for identification, assessment and management of risks. Procedure Introduction 1. This procedure outlines the University s Risk Awareness
More informationOverseas.
Chartered Accountants Everyday Tools Financial Reporting Decision Tree Document Status: Current Last Content Update: 30 th June 2012 Date Added to Site: June 2012 Supplied By: Thomson Reuters (XYZ Model
More informationPROHSP6 Control health and safety risks
Overview This standard is for people with a role which involves: 1 managing the control of health and safety risks effectively, co-ordinating outcomes, prioritising risks and reviewing effectiveness; 2
More informationAUSTRAC Guidance Note. Risk management and AML/CTF programs
AUSTRAC Guidance Note Risk management and AML/CTF programs AUSTRAC Guidance Note Risk management and AML/CTF programs Anti-Money Laundering and Counter-Terrorism Financing Act 2006 Contents Page 1. Introduction
More informationRISK MANAGEMENT POLICY October 2015
RISK MANAGEMENT POLICY October 2015 1. INTRODUCTION 1.1 The primary objective of risk management is to ensure that the risks facing the business are appropriately managed. 1.2 Paringa Resources Limited
More informationFinancial management and governance selfassessment
Financial management and governance selfassessment For completion by all new academies and consideration pre-opening March 2014 Contents Overview 3 Alternative assurance in place of a completed FMGS return
More informationMAKING VAT HAPPEN MICHAEL D ASCENZO AO
MAKING VAT HAPPEN MICHAEL D ASCENZO AO UNCHAIN MY HEART Ongoing focus on the linkages between (1)politics, policy and legislative design (2)taxpayer acceptance and readiness (3) administration, is essential
More informationReach for the top. Grow your business with QUALITY ASSURANCE STANDARDS. Business Qualifications & Risk Management Specialists
Reach for the top Grow your business with QUALITY ASSURANCE STANDARDS Business Qualifications & Risk Management Specialists Having your business monitored for quality assurance standards will not only
More informationANZ BANK NEW ZEALAND LIMITED INTERIM FINANCIAL STATEMENTS
ANZ BANK NEW ZEALAND LIMITED INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED 31 DECEMBER 2018 ANZ BANK NEW ZEALAND LIMITED INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED 31 DECEMBER 2018
More informationRisk Management Policy. September 2015
Risk Management Policy September 2015 Contents Policy Statement... 3 AA s Commitment to Risk Management... 3 Risk Management Principles... 4 Governance Framework... 6 Roles and Responsibilities... 7 Board...
More information28 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
More informationAUSTRALIA INTERMEDIATED (CGU) INVESTOR BRIEFING
9 March 2012 ABN 60 090 739 923 AUSTRALIA INTERMEDIATED (CGU) INVESTOR BRIEFING Mike Wilkins Managing Director and Chief Executive Officer Peter Harmer Chief Executive Officer Australia Intermediated (CGU)
More informationSnapshot Own Motion Inquiry Investigation of Claims and Outsourced Services
2014 General Insurance Code of Practice Snapshot Own Motion Inquiry Investigation of Claims and Outsourced Services 1 May 2017 Page 1 of 16 Chair s message I am proud to present the Code Governance Committee
More informationRisk Management Strategy Highland Council Pension Fund
Risk Management Strategy Highland Council Pension Fund Approved Pensions Committee 9 August 2018 3 1. Introduction 1.1 Risk management is a key element of Corporate Governance and the Highland Council
More informationRisk Management Policy and Framework
Risk Management Policy and Framework Risk Management Policy Statement ALS recognises that the effective management of risks is a fundamental component of good corporate governance and is vital for the
More informationPerpetual 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.
More information0470_022817_03_chap01.fm Page 11 Wednesday, September 8, :29 PM. Part I The basics of project risk management
0470_022817_03_chap01.fm Page 11 Wednesday, September 8, 2004 3:29 PM Part I The basics of project risk management 0470_022817_03_chap01.fm Page 12 Wednesday, September 8, 2004 3:29 PM 0470_022817_03_chap01.fm
More informationFinancial Services Guide
Financial Services Guide A guide to our conversations and advice 10 October 2016 Authorised for distribution by Westpac Banking Corporation ABN 33 007 457 141 Australian Financial Services Licence (AFSL)
More informationCost Planning, Control & Optimization
A Successful 3-Day In-house Training Course Cost Planning, Control & Optimization in a Major Oil & Gas Company This course is Designed, Developed, and will be Delivered under iso Quality standards Cost
More informationPaid, non-personal communication of a product or organisation.
Small Business Management Toolbox References Quick reference guide Advertising Agenda Asset Australian Business Number (ABN) Australian Business Register (ABR) Australian Prudential Regulation Authority
More informationRisk Management Procedure
Risk Management Procedure 2017 Number: Date Written: Authorised by: Review Date: Version 4.0 15 December 2016 Bernie Wilson 30 December 2018 Contents Amendment and Review... 2 Document Control / Amendments...
More informationIMPROVING THE QUALITY OF PENSION TRANSFER ADVICE
L ICAEW REPRESENTATION 57/18 IMPROVING THE QUALITY OF PENSION TRANSFER ADVICE ICAEW welcomes the opportunity to comment on Improving the quality of pension transfer advice published by the FCA, a copy
More informationSupplier accreditation instructions
Supplier accreditation instructions Synergy s supplier accreditation process has been established to ensure that potential liability risks are managed, internal processes support best practice principles,
More informationPRINCE2 Sample Papers
PRINCE2 Sample Papers The Official PRINCE2 Accreditor Sample Examination Papers Terms of use Please note that by downloading and/or using this document, you agree to comply with the terms of use outlined
More informationJune 2017 MIRVAC GROUP RISK MANAGEMENT FRAMEWORK
MIRVAC GROUP RISK MANAGEMENT FRAMEWORK June 2017 Last Revised Date: June 2017 Contents Contents 1 Introduction... 2 2 Roles and Responsibilities... 2 3 Governance... 2 3.1 ISO 31000... 2 3.2 Standards,
More informationCustomer Identification Form Joint accounts, Company, SMSF, Trust, Estate, Partnership. PremiumChoice Investment Service.
Customer Identification Form Joint accounts, Company, SMSF, Trust, Estate, Partnership PremiumChoice Investment Service 2 October 2010 Please complete this form in BLACK INK using BLOCK letters. Australian
More informationThe Ministry of Finance and the Bermuda Monetary Authority CONSULTATION PAPER
The Ministry of Finance and the Bermuda Monetary Authority CONSULTATION PAPER Proposed Amendments to the Exchange Control Act 1972 and Exchange Control Regulations 1973 1 st February 2018 1. Bermuda has
More informationRisk Management Policy
Risk Management Policy 1 Purpose and scope of this Policy 1.1 CSG Limited (CSG) is committed to managing its risks in a consistent and practical manner. Effective risk management is directly focussed on
More informationUNSW GUIDELINES FOR COMMERCIAL ACTIVITIES
Policy Hierarchy link UNSW GUIDELINES FOR COMMERCIAL ACTIVITIES These Guidelines are prepared under the University of New South Wales Act 1989 (the Act). Responsible Officer Contact Officer Compliance
More information1 AASB 1053 Application of Tiers of Australian Accounting Standards AASB 1053 APPLICATION OF TIERS OF AUSTRALIAN ACCOUNTING STANDARDS FACT SHEET
1 AASB 1053 Application of Tiers of Australian Accounting Standards AASB 1053 APPLICATION OF TIERS OF AUSTRALIAN ACCOUNTING STANDARDS FACT SHEET 2 AASB 1053 Application of Tiers of Australian Accounting
More informationNATIONAL STORAGE REIT ASX ANNOUNCEMENT
P 1800 683 290 A Level 23, 71 Eagle Street, Brisbane QLD 4000 P GPO Box 3239 QLD 4001 E invest@nationalstorage.com.au nationalstorage.com.au NATIONAL STORAGE REIT ASX ANNOUNCEMENT 22 AUGUST 2018 NSR FY18
More informationRISK 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
More informationInformation guide: Accountants exemption reform and the limited licensing framework
Information guide: Accountants exemption reform and the limited licensing framework This information guide has been developed for members of CA Australia and the Institute of Chartered Accountants (the
More informationThe Management of Risk by Public Sector Entities
The Auditor-General Performance Audit Across Entities Australian National Audit Office Commonwealth of Australia 2017 ISSN 1036 7632 (Print) ISSN 2203 0352 (Online) ISBN 978-1-76033-282-2 (Print) ISBN
More informationNational Emergency Risk Assessment Guidelines
National Emergency Risk Assessment Guidelines October 2010 National Emergency Risk Assessment Guidelines October 2010 1 This document was developed as part of the National Emergency Management Committee
More informationAustralian Clearing House Pty Limited ASX Settlement and Transfer Corporation Pty Limited
DRAFT 28 JANUARY 2010 Australian Clearing House Pty Limited ASX Settlement and Transfer Corporation Pty Limited Legal terms for the provision of a trade acceptance service to Australian financial market
More informationB. Definition of Risk A risk is defined by the Australia/New Zealand Standard for Risk Management (AS/NZS 4360:2004) as
Introduction This Guide to Risk Management is designed to help you identify key risks to your outputs, whether for your Company, Department, Agency, team or individual activity. Managing risk enables your
More informationA framework for retirement incomes
A framework for retirement incomes KPMG and Challenger have conducted a series of workshops with various Australian superannuation funds to understand the importance of education and providing retirement
More informationNavigating annual reporting Financial reporting checklist for directors
Navigating annual reporting Financial reporting checklist for directors Financial reporting checklist for directors The New Zealand Companies Act 1993 sets out the obligations for directors to prepare
More informationNew Investment Application - Retail Clients - Company, Trust & Other Entities
New Investment Application - Retail Clients - Company, Trust & Other Entities Please use BLOCK LETTERS in black or blue pen. Before making a decision to invest with us, please ensure that you have read
More informationFinancial Services - Legal Entity Identifier (LEI) Services financiers Identifiant d'entité légale (LEI) ISO/TC 68 N 000 ISO/DIS 17442
ISO 2012 All rights reserved ISO/TC 68 N 000 2012-01-25 ISO/DIS 17442 ISO/TC 68 Secretariat: ANSI/X9 Financial Services - Legal Entity Identifier (LEI) Services financiers Identifiant d'entité légale (LEI)
More informationAMF Instruction Authorisation procedure for asset management companies, disclosure obligations and passporting DOC
AMF Instruction Authorisation procedure for asset management companies, disclosure obligations and passporting DOC-2008-03 References: Articles 316-3 to 316-5, 316-10, 318-1, 319-26, 321-2 to 321-4, 321-8,
More informationGuide to your Annual Tax Statement
Guide to your Annual Tax Statement Please Note This guide aims to assist individual taxpayers in completing their tax return for the 2010/11 income tax year It contains basic information about the treatment
More informationCLIENT INFORMATION HANDBOOK & TERMS & CONDITIONS
Updated: - March 2015 FEE REFERENCE: - SFA/19.05.2015 MGL- ARCHITECTS. CLIENT INFORMATION HANDBOOK & TERMS & CONDITIONS Contents: - 1) Services - Scope of Work 2) Fees - Cost of Work 3) MGL - Terms & Conditions
More informationINTERNATIONAL STANDARD ON AUDITING (NEW ZEALAND) 570
Issued 07/11 INTERNATIONAL STANDARD ON AUDITING (NEW ZEALAND) 570 Going Concern (ISA (NZ) 570) Issued July 2011 Effective for audits of historical financial statements for periods beginning on or after
More informationIntroduction to ISO Key Points and Benefits
Introduction to ISO 31000 Key Points and Benefits By Gerard Joyce LinkResQ Managing Risk We all manage risk consciously or unconsciously - but rarely systematically Managing risk means forward thinking
More informationGuidance Note System of Governance - Insurance Transition to Governance Requirements established under the Solvency II Directive
Guidance Note Transition to Governance Requirements established under the Solvency II Directive Issued : 31 December 2013 Table of Contents 1.Introduction... 4 2. Detailed Guidelines... 4 General governance
More informationApplication for registration of a Limited Partnership Limited Partnerships Act 2008
Page 1 of 9 Version October 2017 www.limitedpartnerships.govt.nz 0508 266 726 Post your completed form to: National Processing Centre, Private Bag 92061, Victoria Street West, Auckland 1142 Application
More information7 LITTLE KNOWN SECRETS TO GETTING THE BEST CAR LOAN DEAL INTRODUTION
7 LITTLE KNOWN SECRETS TO GETTING THE BEST CAR LOAN DEAL INTRODUTION Getting any old car loan is easy, but getting one that s absolutely right for you, requires a little more effort. This e-book tells
More information2015 NCEA Assessment Report
2015 NCEA Assessment Report Accounting Level 3 91404, 91406, 91408 Part A: Commentary Comment on the overall response of candidates to 2015 examinations for all achievement standards covered by this report.
More informationINTERNATIONAL STANDARD ON AUDITING (NEW ZEALAND) 510
Issued 07/11 Compiled 0711/13 INTERNATIONAL STANDARD ON AUDITING (NEW ZEALAND) 510 Initial Audit Engagements Opening Balances (ISA (NZ) 510) This compilation was prepared in JulyNovember 2013 and incorporates
More informationMorrison, Ciaran (2016) Public procurement strategy. Digital Health & Care Institute, Glasgow., Strathprints
Morrison, Ciaran (2016) Public procurement strategy. Digital Health & Care Institute, Glasgow., This version is available at https://strathprints.strath.ac.uk/64349/ Strathprints is designed to allow users
More informationRisk Management Framework. Group Risk Management Version 2
Group Risk Management Version 2 RISK MANAGEMENT FRAMEWORK Purpose The purpose of this document is to summarise the framework which Service Stream adopts to manage risk throughout the Group. Overview The
More informationRisk Management. Policy No. 14. Document uncontrolled when printed DOCUMENT CONTROL. SSAA Vic
Document uncontrolled when printed Policy No. 14 Risk Management DOCUMENT CONTROL Version: Date approved by Board: On behalf of Board: Jack Wegman 17 March 2015 26 March 2015 Denis Moroney President Next
More informationLondon Stock Exchange. International Securities Market Rulebook
London Stock Exchange International Securities Market Rulebook EFFECTIVE 8 MAY 2017 1 TABLE OF CONTENTS Contents Page Introduction and Scope 3 Definitions 4 Sections 1 General Requirements for Admission
More informationInstitute Public Works Engineering Australia NAMS.AU CONDITION ASSESSMENT OF SWD ASSETS PETER WAY PSM CHAIR NAMS.AU
Institute Public Works Engineering Australia NAMS.AU CONDITION ASSESSMENT OF SWD ASSETS PETER WAY PSM CHAIR NAMS.AU Practice Notes for Condition Assessment SWD is PN 5 of series Guidelines to foster a
More informationFUNERAL PLANNING A GUIDE TO PRE-PAID FUNERALS
FUNERAL PLANNING A GUIDE TO PRE-PAID FUNERALS THE BENEFITS OF PRE-PLANNING A FUNERAL Protection from escalating costs A pre-paid funeral plan is a service planned and paid for in advance, secured at today
More informationRisk Management Policy
Risk Management Policy Originator: Barbara Gale Chief Executive Review date: April 2015 Revision date: April 2017 Approved by: Finance & Investment Committee Date of meeting: 22 April 2015 Name of Chair:
More informationIronbark Denning Pryce Australian Tailored Income Fund
Product Disclosure Statement Ironbark Denning Pryce Australian Tailored Income Fund Dated: 1 November 2017 ARSN: 622 132 816 APIR: DPR0001AU Responsible Entity: ABN 63 116 232 154 AFSL 298626 Level 13,
More informationECONOMICS. Western Australian Certificate of Education Examination, Question/Answer Booklet. Stage 3
Western Australian Certificate of Education Examination, 2015 Question/Answer Booklet ECONOMICS Stage 3 Please place your student identification label in this box Student Number: In figures In words Time
More informationPersonal & Car Loans Effective August 2017
Personal & Car Loans Effective August 2017 Personal & Car Loans A Personal or Car Loan from Australian Military Bank gives you the freedom to buy that new car or motorbike, take a muchneeded holiday, tackle
More informationTechWrap. February The months that were... Contents:
TechWrap February 2010 The months that were... December and January have been reasonably quiet months on the technical front while the Federal parliament takes its long Christmas break. Contents: Cooper
More informationMaster Class: Construction Health and Safety: ISO 31000, Risk and Hazard Management - Standards
Master Class: Construction Health and Safety: ISO 31000, Risk and Hazard Management - Standards A framework for the integration of risk management into the project and construction industry, following
More informationResponse to submissions on CP 288 and CP 289 on crowdsourced
REPORT 544 Response to submissions on CP 288 and CP 289 on crowdsourced funding September 2017 About this report This report highlights the key issues that arose out of the submissions received on Consultation
More informationHAZARD MANAGEMENT POLICY Page 1 of 7 Reviewed: October 2018
Page 1 of 7 Policy Applies to: The Board of Directors, staff employed by Mercy Hospital, Credentialed Specialists, Allied Health Professionals, contractors, students, volunteers and visitors. Related Standards:
More informationFinancial Services Guide
Financial Services Guide MORGAN WEALTH MANAGEMENT GROUP PTY LTD ABN 37 103 016 002 Australian Financial Services Licence 234555 Level 10, 34 Queen St, Melbourne Vic 3000 Telephone: +61 1300 612 882 Facsimile:
More informationHB 167:2006 Security risk management
Security risk management HB Handbook Security risk management First published as HB 167:2006. COPYRIGHT Standards Australia/Standards New Zealand All rights are reserved. No part of this work may be reproduced
More informationThe Global Village. Future of Risk Management. Ferma Risk Management Forum 2009 Prague, 4-7 October
The Global Village Future of Risk Management ISO 31000:2009, an incentive or a constraint for implementing Risk Management in an organization? Things to watch out for. Alex Dali Managing Partner ATLASCOPE
More informationDRAFT SAINT LUCIA NATIONAL STANDARD DNS/ISO 31000: 2009 RISK MANAGEMENT PRINCIPLES AND GUIDELINES (ISO 31000: 2009, IDT) Stage 40 Enquiry Stage
DRAFT SAINT LUCIA NATIONAL STANDARD DNS/ISO 31000: 2009 RISK MANAGEMENT PRINCIPLES AND GUIDELINES (ISO 31000: 2009, IDT) Stage 40 Enquiry Stage DECEMBER 2017 Copyright SLBS Saint Lucia Bureau of Standards,
More information1 AASB 1039 Concise Financial Reports AASB 1039 CONCISE FINANCIAL REPORTS FACT SHEET
1 AASB 1039 Concise Financial Reports AASB 1039 CONCISE FINANCIAL REPORTS FACT SHEET 2 AASB 1039 Concise Financial Reports This fact sheet is based on existing requirements as at 31 December 2015 and it
More informationAnnual Report of Moody s Investors Service Singapore Pte Ltd for financial year ended 31/12/2016
Annual Report of Moody s Investors Service Singapore Pte Ltd for financial year ended 31/12/2016 (Published in accordance with requirements of the MAS Code of Conduct for Credit Rating Agencies) Published
More informationTRUST COMPANY BUSINESS
TRUST COMPANY BUSINESS ON-SITE EXAMINATION PROGRAMME 2013 SUMMARY FINDINGS DOCUMENT OVERVIEW 1 Introduction... 2 2 Scope... 2 3 Process... 3 4 Overview... 3 Enforcement action and Heightened Supervision...
More informationFinancial Services Guide
This Financial Service Guide is intended to provide you with important information prior to us providing you with a financial service The financial services referred to in this guide are offered by: Invested
More informationStrategic Business Case. Estates Guidance and Activity DataBase
Strategic Business Case Estates Guidance and Activity DataBase November 2016 You may re-use the text of this document (not including logos) free of charge in any format or medium, under the terms of the
More informationAffinity and Partnership Marketing in UK Commercial Non-Life Insurance
Affinity and Partnership Marketing in UK Commercial Non-Life Insurance Report prospectus July 2015 1 Prospectus contents Page What is the research? What is the rationale? What methodology has been used?
More informationOur Financial Advice service
Our Financial Advice service We ll help you create a secure financial future An introduction to our financial advice service We are here to help people thrive 2 Your financial plan is a lifetime commitment
More informationAustralian Ethical Balanced Fund
australianethical investments 15 August 2016 Australian Ethical APIR Code AUG0001AU Important... This Product Disclosure Statement (PDS) is issued by Australian Ethical Investment Ltd (ABN 47 003 188 930,
More informationBest practice guidelines for the prioritisation of vulnerable customers
Best practice guidelines for the prioritisation of vulnerable customers Who are these guidelines for? These guidelines have been developed specifically for members of the Insurance Council of New Zealand
More informationTransfer other super into the APSS
Transfer other super into the APSS By completing this form, you will request the transfer/rollover of all or part of the balance of your superannuation benefits in another fund, the FROM fund, to an existing
More informationGuide. Risk Management For Community Service Organisations
Guide Risk Management For Community Service Organisations April 2010 Contents 1. Managing risk in community services... 3 1.1. What is risk management?... 3 1.2. Managing risk is about knowing your objectives...
More informationFTSE Global RIC Capped Indexes
Methodology overview FTSE Global RIC Capped Indexes Helping investors meet US regulatory requirements Building blocks for investable global portfolios The FTSE Global RIC Capped Indexes are market capitalization
More informationAn 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
More informationAn Introduction to trading CitiFirst GSL MINIs OPPORTUNITY.
OPPORTUNITY www.citifirst.com.au/minis GSL MINIS MINIS INSTALMENTS SELF FUNDING INSTALMENTS TURBOS TRADING WARRANTS An Introduction to trading CitiFirst GSL MINIs For more information and to subscribe
More informationBUSINESS ACTIVITY & INSTALMENT ACTIVITY STATEMENT TASKS
C ARRY OUT BUSINESS ACTIVITY & INSTALMENT ACTIVITY STATEMENT TASKS FOURTH EDITION Disclaimer This book and any related publication are sold and distributed on the basis that the authors, consultants and
More informationIronbark Karara Australian Share Fund
Product Disclosure Statement Ironbark Karara Australian Share Fund Dated: 30 September 2017 ARSN: 114 291 299 APIR: PAT0001AU Responsible Entity: ABN 63 116 232 154 AFSL 298626 Level 13, 1 Margaret Street,
More informationRisk Management Policy
Document Number SG-LSC-GP-2B1 Version 3.0 31 October 2017 Risk Management Policy Page 1 of 5 Contents 1. Purpose 3 2. Scope 3 3. Policy statement 3 4. Objectives 3 5. Risk Management Methodology 4 6. Responsibilities
More information