• Risk Management in Banks|Centralized Risk Management Committee

    In this video you will learn about various types of risk management committees in banks that manage various kinds of risks like credit risk, liquidity risk, market risk & ALM risk and theirs responsibilities Visit us for study packs : http://analyticuniversity.com/

    published: 01 Mar 2016
  • SBP - What is the role of the new board risk committee?

    Some traditional board committees have not worked.... what is the role of the new board risk committee? Risk Management International- www.rmi.ie

    published: 03 Mar 2011
  • Risk Management Committee - August 24, 2017

    published: 24 Aug 2017
  • 15. Are risk committees useful? - Alex Sidorenko

    Alex Sidorenko from RISK-ACADEMY talks about the risk committees and whether they are useful for building risk culture and integrating risk management into decision making. Download free risk management book at https://www.risk-academy.ru/en/download/risk-management-book/ More information about RISK-ACADEMY, our training courses and services at https://www.risk-academy.ru/en/

    published: 31 Aug 2016
  • Risk Management Committee - March 23, 2017

    published: 24 Mar 2017
  • Fatigue Risk Management Committee (June 2017)

    Please watch this video with FRMC Chairman, Captain Pat Hagerty as he discusses fatigue.

    published: 29 Jun 2017
  • FERMA Risk Management Seminar - Committee message

    The FERMA Seminar 2016 Committee delivers his message about the content of our future event

    published: 24 Aug 2016
  • Risk Management Committee - November 16, 2017

    published: 16 Nov 2017
  • Risk Management Committee - September 28, 2017

    published: 29 Sep 2017
  • Risk Management Committee - August 25, 2011

    published: 25 Aug 2011
  • Risk Management Committee Update

    Risk Management Committee Update from the 2014 Winter Business Meetings.

    published: 20 Mar 2014
  • Risk Management Committee - September 24, 2015

    published: 25 Sep 2015
  • Risk Management Committee - May 28, 2015

    published: 28 May 2015
  • Risk Management Committee - May 25, 2017

    published: 25 May 2017
  • Risk Management Committee - February 23, 2017

    published: 24 Feb 2017
  • Audit and Risk Management Committee 18th March 2015 Part 1 of 2

    Audit and Risk Management Committee 18th March 2015 Part 1 of 2 1. MEMBERS' CODE OF CONDUCT - DECLARATIONS OF INTEREST Members are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest. 2. MINUTES (Pages 1 - 10) To approve the accuracy of the minutes of the meeting held on 27 January, 2015. 3. OFFICER DECISION NOTICES PERMITTED UNDER THE COUNCIL'S CONTRACT PROCEDURE RULES (Pages 11 - 16) 4. CORPORATE RISK MANAGEMENT POLICY (Pages 17 - 64) 5. CORPORATE RISK REGISTER (Pages 65 - 102) 6. CORPORATE RISK AND INSURANCE MANAGEMENT (Pages 103 - 108) 7. AUDIT COMMITTEE UPDATE & GRANT CERTIFICATION (Pages 109 - 126) 8. INTERNAL AU...

    published: 19 Mar 2015
  • Auditing Enterprise Risk Management

    In 2004, the Committee of Sponsoring Organizations of the Tread way Commission (COSO), issued a principle-based guidance on designing and implementing an effective enterprise-wide approach to risk management. This Video defines essential components - such as risk appetite, risk tolerance and portfolio view, provides guidance using common principles, and provides counseling and strategy for an effective program. ERM has been implemented and is being used by companies around the world. Internal Auditors can be effective in playing an active role in ERM while maintaining their independence, complying with professional standards, and enhancing their role as consultants. Once established though an ERM framework can not be left to grow without monitoring and accountability. Subjecting the ERM F...

    published: 25 May 2016
  • Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 1 of 2

    Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 1 of 2 Committee Room 1, Wallasey Town Hall, Brighton Street, Seacombe, CH44 8ED Present: Cllr Adrian Jones (Chair) Cllr Cherry Povall Cllr David Elderton Cllr Phil Gilchrist Cllr Ron Abbey Cllr Tony Jones Cllr Paul Doughty Cllr Christina Muspratt Cllr Adam Sykes (arrived late at 6:03 pm) The agenda and reports for this meeting can be found on Wirral Council's website here https://democracy.wirral.gov.uk/ieListDocuments.aspx?CId=119&MId=6010 . 1. Members' Code of Conduct - Declarations of Interest 0:35 Members are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the n...

    published: 26 Sep 2017
  • Audit and Risk Management Committee 27th January 2015 Part 1 of 2

    Audit and Risk Management Committee 27th January 2015 Part 1 of 2 1. Members' Code of Conduct - Declarations of Interest 0:08 Members are asked to consider whether they have any disclosable pecuniary interests and / or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest. 2. Minutes 0:16 To approve the accuracy of the minutes of the meeting held on 25 November, 2014. 3. Internal Audit Update 0:32 Additional documents: Internal Audit Recommendations 4. Audit Committee Update 5. Insurance Fund Budget 2015/16 6. Management of Insurance and Corporate Risk 7. Corporate Risk Register Additional documents: Corporate Risk Register Appendix 8. Regulation of Investigatory Powers Act 2000 (RIPA) 9. ...

    published: 28 Jan 2015
  • Teachers' Retirement Board - July 2017 - Audits and Risk Management Committee

    Download the agenda for this meeting at: http://www.calstrs.com/post/2017-board-meetings

    published: 18 Jul 2017
  • Audit and Risk Management Committee Wirral Council BIG ISUS 22nd July 2014

    Audit and Risk Management Committee (Wirral Council) BIG ISUS 22nd July 2014 Blog post about the meeting http://johnbrace.com/2014/07/23/incredible-first-5-minutes-of-wirral-council-councillors-public-meeting-to-discuss-big-isus-investigations/ Committee Room 1, Wallasey Town Hall COUNCILLOR JIM CRABTREE (CHAIR) Good evening everyone, welcome to the Audit and Risk Management Committee. [Agenda item 1]Members' Code of Conduct -- Declarations of Interest. 0:04 Have we got any? [Agenda] Item 2, minutes of the last meeting, are they agreed? 0:10 COUNCILLORS Agreed. COUNCILLOR JIM CRABTREE (CHAIR) Thank you. [Agenda] Item 3, Business Investment Grant (BIG) and the Intensive Startup Scheme (ISUS) Investigation. 0:26 There's been concerns from Members about the lateness and thickness of...

    published: 22 Jul 2014
  • Risk Management Committee - August 27, 2015

    published: 27 Aug 2015
  • Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 2 of 2

    Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 2 of 2 Committee Room 1, Wallasey Town Hall, Brighton Street, Seacombe, CH44 8ED Present: Cllr Adrian Jones (Chair) Cllr Cherry Povall Cllr David Elderton Cllr Phil Gilchrist Cllr Ron Abbey Cllr Tony Jones Cllr Paul Doughty Cllr Christina Muspratt Cllr Adam Sykes (arrived late at 6:03 pm) The agenda and reports for this meeting can be found on Wirral Council's website here https://democracy.wirral.gov.uk/ieListDocuments.aspx?CId=119&MId=6010 . Continues from Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 1 of 2 https://www.youtube.com/watch?v=j67L4BjyGoE . 5. Council Accounts 2016/17 0:01 5a External Audit Findings - Wirral Council 5b Statement of Accounts 2016/17 (also see...

    published: 26 Sep 2017
  • Audit and Risk Management Committee 18th March 2015 Part 2 of 2

    Audit and Risk Management Committee 18th March 2015 Part 2 of 2 Continues from Audit and Risk Management Committee 18th March 2015 Part 1 of 2 http://youtu.be/D2BB_9K89T8 1. MEMBERS' CODE OF CONDUCT - DECLARATIONS OF INTEREST Members are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest. 2. MINUTES (Pages 1 - 10) To approve the accuracy of the minutes of the meeting held on 27 January, 2015. 3. OFFICER DECISION NOTICES PERMITTED UNDER THE COUNCIL'S CONTRACT PROCEDURE RULES (Pages 11 - 16) 4. CORPORATE RISK MANAGEMENT POLICY (Pages 17 - 64) 5. CORPORATE RISK REGISTER (Pages 65 - 102) 6. CORPORATE RISK AND INSURANCE MAN...

    published: 19 Mar 2015
developed with YouTube
Risk Management in Banks|Centralized Risk Management Committee

Risk Management in Banks|Centralized Risk Management Committee

  • Order:
  • Duration: 11:49
  • Updated: 01 Mar 2016
  • views: 1920
videos
In this video you will learn about various types of risk management committees in banks that manage various kinds of risks like credit risk, liquidity risk, market risk & ALM risk and theirs responsibilities Visit us for study packs : http://analyticuniversity.com/
https://wn.com/Risk_Management_In_Banks|Centralized_Risk_Management_Committee
SBP - What is the role of the new board risk committee?

SBP - What is the role of the new board risk committee?

  • Order:
  • Duration: 5:05
  • Updated: 03 Mar 2011
  • views: 352
videos
Some traditional board committees have not worked.... what is the role of the new board risk committee? Risk Management International- www.rmi.ie
https://wn.com/Sbp_What_Is_The_Role_Of_The_New_Board_Risk_Committee
Risk Management Committee - August 24, 2017

Risk Management Committee - August 24, 2017

  • Order:
  • Duration: 40:14
  • Updated: 24 Aug 2017
  • views: 10
videos
https://wn.com/Risk_Management_Committee_August_24,_2017
15. Are risk committees useful? - Alex Sidorenko

15. Are risk committees useful? - Alex Sidorenko

  • Order:
  • Duration: 6:12
  • Updated: 31 Aug 2016
  • views: 308
videos
Alex Sidorenko from RISK-ACADEMY talks about the risk committees and whether they are useful for building risk culture and integrating risk management into decision making. Download free risk management book at https://www.risk-academy.ru/en/download/risk-management-book/ More information about RISK-ACADEMY, our training courses and services at https://www.risk-academy.ru/en/
https://wn.com/15._Are_Risk_Committees_Useful_Alex_Sidorenko
Risk Management Committee - March 23, 2017

Risk Management Committee - March 23, 2017

  • Order:
  • Duration: 1:08:48
  • Updated: 24 Mar 2017
  • views: 33
videos
https://wn.com/Risk_Management_Committee_March_23,_2017
Fatigue Risk Management Committee (June 2017)

Fatigue Risk Management Committee (June 2017)

  • Order:
  • Duration: 10:00
  • Updated: 29 Jun 2017
  • views: 667
videos
Please watch this video with FRMC Chairman, Captain Pat Hagerty as he discusses fatigue.
https://wn.com/Fatigue_Risk_Management_Committee_(June_2017)
FERMA Risk Management Seminar - Committee message

FERMA Risk Management Seminar - Committee message

  • Order:
  • Duration: 0:53
  • Updated: 24 Aug 2016
  • views: 304
videos
The FERMA Seminar 2016 Committee delivers his message about the content of our future event
https://wn.com/Ferma_Risk_Management_Seminar_Committee_Message
Risk Management Committee - November 16, 2017

Risk Management Committee - November 16, 2017

  • Order:
  • Duration: 31:21
  • Updated: 16 Nov 2017
  • views: 12
videos
https://wn.com/Risk_Management_Committee_November_16,_2017
Risk Management Committee - September 28, 2017

Risk Management Committee - September 28, 2017

  • Order:
  • Duration: 1:33:04
  • Updated: 29 Sep 2017
  • views: 20
videos
https://wn.com/Risk_Management_Committee_September_28,_2017
Risk Management Committee - August 25, 2011

Risk Management Committee - August 25, 2011

  • Order:
  • Duration: 17:26
  • Updated: 25 Aug 2011
  • views: 10
videos
https://wn.com/Risk_Management_Committee_August_25,_2011
Risk Management Committee Update

Risk Management Committee Update

  • Order:
  • Duration: 1:41
  • Updated: 20 Mar 2014
  • views: 11
videos
Risk Management Committee Update from the 2014 Winter Business Meetings.
https://wn.com/Risk_Management_Committee_Update
Risk Management Committee - September 24, 2015

Risk Management Committee - September 24, 2015

  • Order:
  • Duration: 1:42:25
  • Updated: 25 Sep 2015
  • views: 77
videos
https://wn.com/Risk_Management_Committee_September_24,_2015
Risk Management Committee - May 28, 2015

Risk Management Committee - May 28, 2015

  • Order:
  • Duration: 17:46
  • Updated: 28 May 2015
  • views: 33
videos
https://wn.com/Risk_Management_Committee_May_28,_2015
Risk Management Committee - May 25, 2017

Risk Management Committee - May 25, 2017

  • Order:
  • Duration: 1:17:56
  • Updated: 25 May 2017
  • views: 38
videos
https://wn.com/Risk_Management_Committee_May_25,_2017
Risk Management Committee - February 23, 2017

Risk Management Committee - February 23, 2017

  • Order:
  • Duration: 1:04:13
  • Updated: 24 Feb 2017
  • views: 25
videos
https://wn.com/Risk_Management_Committee_February_23,_2017
Audit and Risk Management Committee 18th March 2015 Part 1 of 2

Audit and Risk Management Committee 18th March 2015 Part 1 of 2

  • Order:
  • Duration: 1:31:19
  • Updated: 19 Mar 2015
  • views: 66
videos
Audit and Risk Management Committee 18th March 2015 Part 1 of 2 1. MEMBERS' CODE OF CONDUCT - DECLARATIONS OF INTEREST Members are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest. 2. MINUTES (Pages 1 - 10) To approve the accuracy of the minutes of the meeting held on 27 January, 2015. 3. OFFICER DECISION NOTICES PERMITTED UNDER THE COUNCIL'S CONTRACT PROCEDURE RULES (Pages 11 - 16) 4. CORPORATE RISK MANAGEMENT POLICY (Pages 17 - 64) 5. CORPORATE RISK REGISTER (Pages 65 - 102) 6. CORPORATE RISK AND INSURANCE MANAGEMENT (Pages 103 - 108) 7. AUDIT COMMITTEE UPDATE & GRANT CERTIFICATION (Pages 109 - 126) 8. INTERNAL AUDIT ANNUAL PLAN (Pages 127 - 142) 9. ANNUAL GOVERNANCE STATEMENT (Pages 143 - 152) 10. ANY OTHER URGENT BUSINESS APPROVED BY THE CHAIR (PART 1) The Chair has agreed to consideration of the following two reports as items of urgent business as they were inadvertently omitted from the agenda 10a INTERNAL AUDIT UPDATE REPORT (Pages 1 -16) Report of the Chief Internal Auditor 10b INTERNAL AUDIT PLAN 2015/16 (Pages 17 – 32) Report of the Chief Internal Auditor 10c GRANT THORNTON AUDIT PLAN FOR MERSEYSIDE LOCAL GOVERNMENT PENSION FUND Continues at Audit and Risk Management Committee 18th March 2015 Part 2 of 2
https://wn.com/Audit_And_Risk_Management_Committee_18Th_March_2015_Part_1_Of_2
Auditing Enterprise Risk Management

Auditing Enterprise Risk Management

  • Order:
  • Duration: 1:01:28
  • Updated: 25 May 2016
  • views: 1085
videos
In 2004, the Committee of Sponsoring Organizations of the Tread way Commission (COSO), issued a principle-based guidance on designing and implementing an effective enterprise-wide approach to risk management. This Video defines essential components - such as risk appetite, risk tolerance and portfolio view, provides guidance using common principles, and provides counseling and strategy for an effective program. ERM has been implemented and is being used by companies around the world. Internal Auditors can be effective in playing an active role in ERM while maintaining their independence, complying with professional standards, and enhancing their role as consultants. Once established though an ERM framework can not be left to grow without monitoring and accountability. Subjecting the ERM Function to an audit helps ensure that the Framework is working as far as effectiveness and efficiencies. For More Information Contact - Organization: NetZealous BDA GlobalCompliancePanel Website: http://www.globalcompliancepanel.com/ Email: support@globalcompliancepanel.com Help us caption & translate this video! http://amara.org/v/JPji/
https://wn.com/Auditing_Enterprise_Risk_Management
Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 1 of 2

Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 1 of 2

  • Order:
  • Duration: 44:06
  • Updated: 26 Sep 2017
  • views: 36
videos
Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 1 of 2 Committee Room 1, Wallasey Town Hall, Brighton Street, Seacombe, CH44 8ED Present: Cllr Adrian Jones (Chair) Cllr Cherry Povall Cllr David Elderton Cllr Phil Gilchrist Cllr Ron Abbey Cllr Tony Jones Cllr Paul Doughty Cllr Christina Muspratt Cllr Adam Sykes (arrived late at 6:03 pm) The agenda and reports for this meeting can be found on Wirral Council's website here https://democracy.wirral.gov.uk/ieListDocuments.aspx?CId=119&MId=6010 . 1. Members' Code of Conduct - Declarations of Interest 0:35 Members are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest. 2. Minutes 3:00 To approve the accuracy of the minutes of the meeting held on 12 June 2017 (attached). 3. INTERNAL AUDIT UPDATE 3:28 Cllr Adam Sykes arrived during this item. Additional documents: Enc. 1 for INTERNAL AUDIT UPDATE 4. Merseyside Pension Fund 2016/17 13:30 To consider a referral from the meeting of the Pensions Committee held on 17 July 2017 on the matter of the audited statement of accounts of the Merseyside Pension Fund for 2016/17, and response to the Grant Thornton Audit Findings Report (minute extracts, attached). 4a Pension Committee Minutes Additional documents: EXTRACTPENSIONSCOMMITTEE17JULY2017-5 4b Audit Findings Report 4c Statement of Accounts MPF 2016/17 Additional documents: MPFLetterofRepresentation2017 5. Council Accounts 2016/17 17:33 5a External Audit Findings - Wirral Council 5b Statement of Accounts 2016/17 (also see agenda papers supplement) Additional documents: ACCOUNTS 2016-17 LETTER of REP WBC Statement of Accounts 2016.17 13092017 FINAL Continues at Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 2 of 2 https://www.youtube.com/watch?v=EM90GBg7H0c .
https://wn.com/Audit_And_Risk_Management_Committee_(Wirral_Council)_25Th_September_2017_Part_1_Of_2
Audit and Risk Management Committee 27th January 2015 Part 1 of 2

Audit and Risk Management Committee 27th January 2015 Part 1 of 2

  • Order:
  • Duration: 44:06
  • Updated: 28 Jan 2015
  • views: 82
videos
Audit and Risk Management Committee 27th January 2015 Part 1 of 2 1. Members' Code of Conduct - Declarations of Interest 0:08 Members are asked to consider whether they have any disclosable pecuniary interests and / or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest. 2. Minutes 0:16 To approve the accuracy of the minutes of the meeting held on 25 November, 2014. 3. Internal Audit Update 0:32 Additional documents: Internal Audit Recommendations 4. Audit Committee Update 5. Insurance Fund Budget 2015/16 6. Management of Insurance and Corporate Risk 7. Corporate Risk Register Additional documents: Corporate Risk Register Appendix 8. Regulation of Investigatory Powers Act 2000 (RIPA) 9. Supporting People Contract Extensions - Efficiency Saving From Supporting People Budget 2014/15 10. Any Other Urgent Business Approved by the Chair (Part 1) 11. Exempt Information - Exclusion of Members of the Public The public may be excluded from the meeting during consideration of the following items of business on the grounds that they involve the likely disclosure of exempt information. RECOMMENDATION – That in accordance with section 100A (4) of the Local Government Act 1972, the public be excluded from the meeting during consideration of the following items of business, on the grounds that they involve the likely disclosure of exempt information as defined by paragraph 3 and any other relevant paragraphs of Part 1 of Schedule 12A (as amended) to that Act. The public interest test has been applied and favours exclusion. Continues at Audit and Risk Management Committee 27th January 2015 Part 2 of 2 https://www.youtube.com/watch?v=eRX8G-Hx1Hc
https://wn.com/Audit_And_Risk_Management_Committee_27Th_January_2015_Part_1_Of_2
Teachers' Retirement Board - July 2017 - Audits and Risk Management Committee

Teachers' Retirement Board - July 2017 - Audits and Risk Management Committee

  • Order:
  • Duration: 1:06:47
  • Updated: 18 Jul 2017
  • views: 4
videos
Download the agenda for this meeting at: http://www.calstrs.com/post/2017-board-meetings
https://wn.com/Teachers'_Retirement_Board_July_2017_Audits_And_Risk_Management_Committee
Audit and Risk Management Committee Wirral Council BIG ISUS 22nd July 2014

Audit and Risk Management Committee Wirral Council BIG ISUS 22nd July 2014

  • Order:
  • Duration: 13:06
  • Updated: 22 Jul 2014
  • views: 121
videos
Audit and Risk Management Committee (Wirral Council) BIG ISUS 22nd July 2014 Blog post about the meeting http://johnbrace.com/2014/07/23/incredible-first-5-minutes-of-wirral-council-councillors-public-meeting-to-discuss-big-isus-investigations/ Committee Room 1, Wallasey Town Hall COUNCILLOR JIM CRABTREE (CHAIR) Good evening everyone, welcome to the Audit and Risk Management Committee. [Agenda item 1]Members' Code of Conduct -- Declarations of Interest. 0:04 Have we got any? [Agenda] Item 2, minutes of the last meeting, are they agreed? 0:10 COUNCILLORS Agreed. COUNCILLOR JIM CRABTREE (CHAIR) Thank you. [Agenda] Item 3, Business Investment Grant (BIG) and the Intensive Startup Scheme (ISUS) Investigation. 0:26 There's been concerns from Members about the lateness and thickness of this item and, if I can given the size of the document and the concern that Members have about the lateness of receiving this, and that along with the written address from Mr Hobro, I'd like to recommend an adjournment of a week and we convene back here next Tuesday. Problem? COUNCILLOR JOHN HALE (CONSERVATIVE SPOKESPERSON)
https://wn.com/Audit_And_Risk_Management_Committee_Wirral_Council_Big_Isus_22Nd_July_2014
Risk Management Committee - August 27, 2015

Risk Management Committee - August 27, 2015

  • Order:
  • Duration: 34:36
  • Updated: 27 Aug 2015
  • views: 29
videos
https://wn.com/Risk_Management_Committee_August_27,_2015
Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 2 of 2

Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 2 of 2

  • Order:
  • Duration: 13:32
  • Updated: 26 Sep 2017
  • views: 77
videos
Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 2 of 2 Committee Room 1, Wallasey Town Hall, Brighton Street, Seacombe, CH44 8ED Present: Cllr Adrian Jones (Chair) Cllr Cherry Povall Cllr David Elderton Cllr Phil Gilchrist Cllr Ron Abbey Cllr Tony Jones Cllr Paul Doughty Cllr Christina Muspratt Cllr Adam Sykes (arrived late at 6:03 pm) The agenda and reports for this meeting can be found on Wirral Council's website here https://democracy.wirral.gov.uk/ieListDocuments.aspx?CId=119&MId=6010 . Continues from Audit and Risk Management Committee (Wirral Council) 25th September 2017 Part 1 of 2 https://www.youtube.com/watch?v=j67L4BjyGoE . 5. Council Accounts 2016/17 0:01 5a External Audit Findings - Wirral Council 5b Statement of Accounts 2016/17 (also see agenda papers supplement) Additional documents: ACCOUNTS 2016-17 LETTER of REP WBC Statement of Accounts 2016.17 13092017 FINAL 6. Local Audit Accountability Act 0:28 7. AGS SIGNIFICANT GOVERNANCE ISSUES UPDATE 0:58 Additional documents: Enc. 1 for AGS SIGNIFICANT GOVERNANCE ISSUES UPDATE 8. MANAGEMENT OF INSURANCE AND CORPORATE RISK 1:28 9. CORPORATE RISK REGISTER: UPDATE 3:57 Additional documents: Corporate Risk Register 050917 10. CORPORATE RISK MANAGEMENT POLICY 4:50 Additional documents: Risk Management Policy 2017 11. RIPA 10:37 12. Matters for escalation to Cabinet 11:33 13. Any Other Urgent Business Approved by the Chair (Part 1) 11:40
https://wn.com/Audit_And_Risk_Management_Committee_(Wirral_Council)_25Th_September_2017_Part_2_Of_2
Audit and Risk Management Committee 18th March 2015 Part 2 of 2

Audit and Risk Management Committee 18th March 2015 Part 2 of 2

  • Order:
  • Duration: 7:42
  • Updated: 19 Mar 2015
  • views: 32
videos
Audit and Risk Management Committee 18th March 2015 Part 2 of 2 Continues from Audit and Risk Management Committee 18th March 2015 Part 1 of 2 http://youtu.be/D2BB_9K89T8 1. MEMBERS' CODE OF CONDUCT - DECLARATIONS OF INTEREST Members are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest. 2. MINUTES (Pages 1 - 10) To approve the accuracy of the minutes of the meeting held on 27 January, 2015. 3. OFFICER DECISION NOTICES PERMITTED UNDER THE COUNCIL'S CONTRACT PROCEDURE RULES (Pages 11 - 16) 4. CORPORATE RISK MANAGEMENT POLICY (Pages 17 - 64) 5. CORPORATE RISK REGISTER (Pages 65 - 102) 6. CORPORATE RISK AND INSURANCE MANAGEMENT (Pages 103 - 108) 7. AUDIT COMMITTEE UPDATE & GRANT CERTIFICATION (Pages 109 - 126) 8. INTERNAL AUDIT ANNUAL PLAN (Pages 127 - 142) 9. ANNUAL GOVERNANCE STATEMENT (Pages 143 - 152) 10. ANY OTHER URGENT BUSINESS APPROVED BY THE CHAIR (PART 1) The Chair has agreed to consideration of the following two reports as items of urgent business as they were inadvertently omitted from the agenda 10a INTERNAL AUDIT UPDATE REPORT (Pages 1 -16) Report of the Chief Internal Auditor 10b INTERNAL AUDIT PLAN 2015/16 (Pages 17 – 32) Report of the Chief Internal Auditor 10c GRANT THORNTON AUDIT PLAN FOR MERSEYSIDE LOCAL GOVERNMENT PENSION FUND
https://wn.com/Audit_And_Risk_Management_Committee_18Th_March_2015_Part_2_Of_2
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