1.16 What is the functional line of reporting for the CRO Audit Risk Director Deputy Chief Director/. Director/ Committee Management General/City Director Divisional Senior Committee Manager/ General/ Heads/ General Manager Municipal Deputy Manager Manager Municipal Managers/ Executive Director Other, please specify: 1.17 What is the administrative line of reporting for the CRO Audit Risk Director Deputy Chief Director/. Director/ Committee Management General/City Director Divisional Senior Committee Manager/ General/ Heads/ General Manager Municipal Deputy Manager Manager Municipal Managers/ Executive Director Other, please specify: The following questions seek to determine the maturity of enterprise risk management process and output 2.1 With regards to the latest annual report: 2.1.1 Has your organisation included an undertaking from Yes No the Accounting Officer that risks are managed? 2.1.2 Has your organisation indicated whether it conducted Yes No a strategic risk assessment for that year? 2.1.3 Has your organisation included the description of risks Yes No it faces? Comparing risks between this cycle and the previous one, has your organisational risks Increased Decreased Remained the same 2.3 Does your organisation have the risk management policy, framework, procedures and practices in place? Yes No If yes, please indicate who approved these: When last was the risk management policy, framework, procedures and practices reviewed?
1.16 What is the functional line of reporting for the CRO Audit Committee Risk Management Committee Director General/City Manager/ Municipal Manager Deputy Director General/ Deputy Municipal Managers/ Executive Director Chief Director/. Divisional Heads/ General Manager Director/ Senior Manager Other, please specify: 1.17 What is the administrative line of reporting for the CRO Audit Committee Risk Management Committee Director General/City Manager/ Municipal Manager Deputy Director General/ Deputy Municipal Managers/ Executive Director Chief Director/. Divisional Heads/ General Manager Director/ Senior Manager Other, please specify: The following questions seek to determine the maturity of enterprise risk management process and output 2.1 With regards to the latest annual report: 2.1.1 Has your organisation included an undertaking from the Accounting Officer that risks are managed? Yes No 2.1.2 Has your organisation indicated whether it conducted a strategic risk assessment for that year? Yes No 2.1.3 Has your organisation included the description of risks it faces? Yes No Comparing risks between this cycle and the previous one, has your organisational risks Increased Decreased Remained the same 2.3 Does your organisation have the risk management policy, framework, procedures and practices in place? Yes No If yes, please indicate who approved these: When last was the risk management policy, framework, procedures and practices reviewed?
Final%20questionnaire%20-%20National%20Treasury.docx