PO4 - Governance, risk and control
You contribute to effective governance in your area.
You evaluate, monitor and implement risk management procedures, complying with the spirit and the letter of policies, laws and regulations.
Governance, Risk and Control
A. Evaluates organisational structures and governance to protect the long-term interests of stakeholders.
B. Recommends appropriate strategies to ensure adherence to governance structures and application of best practice internal controls.
C. Identifies and manages risk appropriately.
D. Uses risk management for the best interests of an organisation and its stakeholders.
E. Monitors and applies relevant legislation, policies and procedures.
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