A formal review of a risk that has previously been entered in the Risk Register. The review is carried out by the Risk Management Review Committee including review of details, level, and treatment for quantitative risk assessment (5X5), based on Data sheet. Includes Strategic Plan and Budget/Actuals and follow ups and sign-off by Committee and Internal and External Audit. We have based this plan on
- HB 436 Risk management guidelines
- AS/NZS ISO 31000 Risk management - Principles and guidelines
- AS/NZS ISO 31000 Risk management set
International corporate planning document.
Include in these groups:
Document:
r-0014riskas.docPrice:
AUD $11.00
No. of pages:
1
A formal review of a risk that has previously been entered in the Risk Register.
Reference:
R-0014