Governance Assessment (3)

  • What processes have been put in place to manage your risks?  Consider:
  • Allocation of responsibilities

    • Political/Reputation

    • Strategic

    • Compliance (including WH&S)

    • Financial (including vulnerability to fraud)

    • Contractual requirements

    • Key staff / skills vulnerability

    • ITC Vulnerability

 

  • What processes have been put in place to manage your risks? Consider risks in: 
    • Contractual obligations 
    • Client Service Standards   
    • Damage to reputation                           
      •  Complaints procedures

  • How do you know that all reasonable measures have been taken?

           

Each Board Member should make such enquiries as is necessary to be confident that all reasonable measures have been taken to safeguard the organisation against foreseeable risks.

Last modified: Tuesday, 3 June 2014, 1:23 PM