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 and includes review of details, level, and treatment for quantitative risk assessment (5X5), based on Data sheet. Includes Strategic Plan (Treatment Plan) and Budget/Actuals. Includes follow ups and sign-off by Committee and Internal and External Audit. We have based this plan on
International corporate planning document.
Include in these groups:
Document:
r-0017riskas.docPrice:
AUD $11.00
No. of pages:
1
Review of a risk that has previously been entered in the Qualitative Risk Register carried out by the Risk Management Review Committee.
Reference:
R-0017