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Risk Management Framework and Policy

Risk Management Framework and Policy December 2019 GPE Risk Management Framework and Policy | Page 2 Table of Contents List of Acronyms .. 3 Introduction to GPE .. 4 PART 1: GPE RISK Management Framework .. 5 1. Purpose and expected benefits of the Framework .. 5 2. Components of the Framework .. 6 Risk Appetite 7 GPE Three Lines of Defense Model .. 9 Risk Management Processes .. 13 Risk Identification .. 13 Risk Analysis and Evaluation .. 17 Risk Treatment .. 17 Recording and Reporting .. 22 Operational Risk .. 23 Country Risk Index .. 26 PART 2: GPE RISK Management Policy .. 28 List of Annexes .. 33 GPE Risk Management Framework and Policy | Page 3 List of Acronyms CA Coordinating Agency CEO Chief Executive Officer CFO CPIA Chief Financial Officer Country Policy and Institutional Assessment CSO Civil Society Organization CST Country Support Team DCEO DCP Deputy Chief Executive Officer Developing Country Partner DLI Disbursement Linked Indicators EPR Effective Partnership Roll out ESPDG Education Sector Plan Development Grant ESPIG Education Sector Program Im

The Framework provides a shared understanding of, and promotes a consistent approach to, risk management within GPE in line with the GPE Charter1 and GPE goals and objectives.2 Risk is ... 4 ISO 31000 and COSO guidance . GPE Risk Management Framework and Policy | Page 7 Table 2: Set of risk management processes and tools ...

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RISK FRAMEWORK REVIEW GAP ANALYSIS AND …

www.globalpartnership.org

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

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ACHIEVING GENDER EQUALITY IN AND THROUGH EDUCATION

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www.globalpartnership.org

C. MACROECONOMIC INDICATORS AND FIDUCIARY ASSESSMENT Nepal is one of the least developed countries. Its per capita income is US$ 762. Agriculture employs 70 percent of the population but only accounts for 34 percent of GDP. The damage caused by the 2015 May/April earthquakes is reckoned to have reduced the growth of the

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