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Risk Management Assessment Framework
Source: www.hm-treasury.gov.uk
Topic: Risk Management
Sort Desciption: The Risk Management Assessment Framework (RMAF) is a tool for assessing the .... (Further guidance is available in documents Risk Management for ...
Content Inside: __________________________________________ ________________________ Risk Management Assessment Framework A tool for Departments Version 2.0 29 October 2004 The Risk Programme Improving governments risk handling 1 CONTENTS Page Introduction 2 Summary 3 Risk Management Assessment tool 5 1. Leadership 6 2. Risk Strategy and Policies 7 3. People 8 4. Partnerships 9 5. Processes 10 6. Risk Handling 13 7. Outcomes 15 2 INTRODUCTION The Risk Management Assessment Framework (RMAF) is a tool for assessing the standard of risk management in an organisation. It is offered as an optional tool to help collect and assess evidence. It will support the production of a Statement on Internal Control and is consistent with the criteria set out in Government Accounting (Chapter 21). The Framework has its genesis in the EFQM excellence model but is simplified and targeted to provide a flexible tool to assist in evaluating performance and progress in developing and maintaining effective risk management capability and assessing the impact on delivering effective risk handling and required/planned outcomes. It should also assist with identifying areas of particularly good or poor performance and in establishing priorities for improvement action. It is intended that it can be used flexibly to replace or augment existing evaluation arrangements as appropriate. The top-level framework and the seven key questions can be used with or without the supporting question sets and/or the quantified levels scale. The Framework can also be used centrally or devolved for self-assessment by business units or used cooperatively with partner organisations. Where business units deliver a discrete activity or where agencies NDPBs etc responsible for their own SIC are involved then self-assessment using the Framework should be useful to all parties in evaluating risk management performance and areas for improvement. The question sets under each of the seven main questions are intended as in ...
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