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Risk Management Assessment Framework
Printervenlig udgave
Et nyttigt risikovurderingsværktøj for institutioner (UK, 2004)

Uddrag:

The Risk Management Assessment Framework (RMAF) is a tool for assessing the standard of risk management in an organisation. It is offered to Departments as an optional tool to help collect and assess evidence. It will support the production of a Statement on Internal Control, and is consistent with the criteria set out on Government Accounting (Chapter 21).

The Framework has its genesis in the EFQM excellence model but is simplified and targeted to provide a flexible tool to assist Departments in evaluating their performance and progress in improving their risk management capability and its impact on improved risk handling and performance outcomes. It should also assist with identifying areas of particularly good or poor performance and in establishing priorities for improvement action.

RMAF (pdf)