2010/06/02 - Dear All

I would like to see the specific guidelines/review in the folowing areas

1.1 Risk appetite framework or plan

1.2 Combined Asssurance Plan - from both assurance providers

1.3 Revision of risk assessment parameters to reflect clearly the rating instrument on controls

1.4 the impact of King III to riks management framework

1.5 When are we having risk standards that are aligned to other frameworks like ISO etc


1.6  I think it should be mandatory for N Treasury to conduct some sort of survey in depts etc to check the level of maturity on risk implementation

1.7 Institutionaisisng risk management as performance management issue by considering to put it as GAF and CMC in the broader individual perfomance instrument - liason with DPSA may bear fruit
But the current framework assit in implementation of risk management in org - Thnaks N Treasury for the