Risk Management
Our answers to the eight big questions about data privacy which every business should be able to provide you.
PURPOSE
The purpose of the risk management policy is to provide guidance regarding the management of risk to support the achievement of corporate objectives, protect staff and business assets and ensure financial sustainability.
SCOPE
This policy applies to all activities of the EpsomTax.com group.* It forms part of EpsomTax.com group's governance framework and is applies to all employees, contractors and volunteers.
RISK GOVERNANCE
Board of Directors
Provides policy, oversight and review of risk management, drives culture of risk management, signs off on annual risk assessment
AML/CFT Officer
Continuously improving risk management policy, strategy and supporting framework, provides regular feedback to Board
Practice Manager
Ensures contractors and/or that report to him comply with the risk management policy; fosters a culture where risks can be identified and escalated
Staff and Contractors
Comply with risk management policies and procedures
Provides policy, oversight and review of risk management, drives culture of risk management, signs off on annual risk assessment
AML/CFT Officer
Continuously improving risk management policy, strategy and supporting framework, provides regular feedback to Board
Practice Manager
Ensures contractors and/or that report to him comply with the risk management policy; fosters a culture where risks can be identified and escalated
Staff and Contractors
Comply with risk management policies and procedures
RISK MANAGEMENT PROCESS
When undertaking a risk management process the following steps must be taken:
Refer to the risk management procedure for details on how to perform each step in the process.
- establish the context,
- identify the risk,
- analyse the risk,
- evaluate the risk,
- treat the risk and
- monitor and review the risk.
Refer to the risk management procedure for details on how to perform each step in the process.
RISK MANAGEMENT PROCEDURE
establish the context
[DETAILS HERE]
identify the risk
analyse the risk
evaluate the risk
treat the risk
monitor and review the risk
[DETAILS HERE]
identify the risk
analyse the risk
evaluate the risk
treat the risk
monitor and review the risk
INTEGRATION WITH OTHER SYSTEMS AND PROCESSES
Risk management is factored into business planning, performance management, audit and assurance, business continuity management and project management.
RISK CATEGORIES
Risk categories may include strategic, financial, environmental, safety, people and reputation. Security
more headings
There is more to add here. refer to risk management policy template in AML folder
More Information
Please contact the director by email with any questions; click here to file a complaint.
* EpsomTax.com group is defined as EpsomTax.com Limited, Property Accountants Auckland Limited and Outsourced Accounting New Zealand Limited.
* EpsomTax.com group is defined as EpsomTax.com Limited, Property Accountants Auckland Limited and Outsourced Accounting New Zealand Limited.