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1-10
of
68
for
project risk
Enterprise
risk
management policy
1. The department’s
risk
management approach … affect the achievement of objectives Program and
project
risks
are
risks
that may affect the achievement of programs or
projects
…
ppr.qed.qld.gov.au/pp/enterprise-
risk
-management-policy
Enterprise
risk
management policy
(PDF, 307KB)
customers.
Risks
are managed according to the department’s Enterprise
Risk
Management Framework, this policy and the Enterprise
risk
management procedure … Program and
project
risks
…
ppr.qed.qld.gov.au/.../enterprise-
risk
-management-policy.pdf
Enterprise
risk
management procedure
ensure identified local
risks
are recorded in a
risk
register report and escalate
risks
that are above the department’s
risk
appetite to senior management for an …
ppr.qed.qld.gov.au/pp/enterprise-
risk
-management-procedure
Enterprise
Risk
Management Framework
(PDF, 372KB)
Risk
is the chance of something going wrong … Analysing the
risk
by determining the causes and consequences of
risk
and identify any existing controls … Program and
project
risks
…
ppr.qed.qld.gov.au/.../enterprise-
risk
-management-framework.pdf
Risk
appetite statement and categories
: the level of
risk
(or … and has a cautious appetite for
risks
that compromise these (except where it relates to an enterprise
risk
, then
risk
appetite will be low …
ppr.qed.qld.gov.au/.../
risk
-appetite-statement-and-categories.pdf
Loans sought by Parents and Citizens' Associations
procedure
contributions and subsidies towards the
project
and reducing financial
risk
to the P&C, the school and the …
ppr.qed.qld.gov.au/.../loans-sought-by-parents-and-citizens-associa…
ICT asset management procedure
develop and manage a suitable
project
plan in accordance with standards, procedures and … develop and maintain ICT
project
risk
registers, with corresponding
risk
mitigation plans …
ppr.qed.qld.gov.au/attachment/ict-asset-management-procedure.pdf
Rural and Remote Education Access Program (RREAP
) procedure
projects
are implemented in line with all relevant policies and procedures including the department's Managing
risks
in school curriculum activities procedure …
ppr.qed.qld.gov.au/.../rural-and-remote-education-access-program-rr…
Fact Sheet 3 - Reporting security incidents
. Why do I need to report … when giving advice for infrastructure
projects
and determining measures to assist schools manage their security
risk
in the event that any funding becomes …
ppr.qed.qld.gov.au/.../fact-sheet-3-reporting-security-incidents.pd…
Asbestos management procedure
responsible for procuring a contracted
project
manager', ‘persons responsible for a
project
manager contract’ and ‘person responsible for …
ppr.qed.qld.gov.au/attachment/asbestos-management-procedure.pdf
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