RISK FRAMEWORK REVIEW GAP ANALYSIS AND …

Jun 14, 2018 · The assessment of GPE’s risk management framework needs to be viewed ... • Strong reliance on third line (audit function) • Tendency of GPE Risk Management Team ... planning and grant allocations could be stronger. Risk governance: Overlaps between 1. st. and 2. nd. line of defense

  Assessment, Analysis, Review, Risks, Planning, Framework, Audit, Risk framework review gap analysis and