A Review of Risk Management Planning and Reporting in South Africa’s Public Institutions
作者: Tankiso Moloi
刊名: Central European Public Administration Review, 2017, Vol.15 (2), pp.79-92
来源数据库: University of Ljubljana, Faculty of Administration
关键词: Enterprise risk managementRisk planningRisk reportingPublic institutions
原始语种摘要: This exploratory work attempts to review the risk management planning and reporting practices applied in South Africa’s public institutions by defining variables that were deemed indicators of risk management planning and reporting practices, namely: the timing of the institutions’ strategic and combined assurance planning, documentation and active management of risks appearing in strategic risk registers and operational risk registers and the availability of risk management software (including its nature and usefulness). The results point to the fact that there is confusion regarding the timing of both strategic and combined assurance planning sessions. Some institutions conduct these in the preceding year, whereas others appear to be conducting these during the year of implementation....
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  • management 管理
  • reporting 申报
  • planning 计划
  • exploratory 勘探的
  • operational 运算的
  • strategic 战略的
  • assurance 保证
  • indicators 指示器
  • combined 组合
  • practice 实践