Transcription of Enterprise Risk Management Framework
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Enterprise Risk Management Framework
1 Enterprise Risk Management Framework 2020 Enterprise Risk Management Framework Approving authority Finance, Resources and Risk Committee Approval date 23 November 2020 (6/2020 meeting) Advisor Peter Bryant | Chief Operating Officer I | (07) 373 57343 Next scheduled review 2021 Document URL Document Number 2020/0000061 Description This Framework outlines the components of the University s risk methodology and processes to support a consistent approach to managing risk across the University.
The Enterprise Risk Management Policy (the Policy) is the core document which affirms our commitment to building a robust and ethical risk management culture. The Policy is approved and mandated by the University Council. This Enterprise Risk Management Framework (ERMF) sets out the procedures and guidelines for
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