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Risk Management in Public Administrations

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CONCEPTS
KEY
1
PLANNING AND SETTING UP RISK MANAGEMENT IN PUBLIC ADMINISTRATIONS
2
IMPLEMENTATION AND OPERATION OF RISK MANAGEMENT
3
RISK MANAGEMENT COMMITTEE
4
MANUALS AND REPORTS
5
GUIDELINES FOR SETTING UP INTERNAL CONTROL
6
MAINTENANCE AND IMPROVEMENT OF RISK MANAGEMENT IN PUBLIC ADMINISTRATIONS
7
CASE STUDIES

Information

OBJECTIVES

  • Provide an integrated introduction to the theory and practice of risk management in public administrations

  • Provide practical knowledge on the concepts, principles, methodology and techniques of Risk Management in Public Administrations.

  • Provide a comprehensive framework on risk management in public administrations.

MÓDULES

PLANNING AND SETTING UP RISK MANAGEMENT IN PUBLIC ADMINISTRATIONS
  • Scope and Critical Processes for Protection

  • Policies and Procedures

  • Resources for Operation, Maintenance and Improvement

IMPLEMENTATION AND OPERATION OF RISK MANAGEMENT
  • Qualitative and quantitative assessment

  • Risk treatment applicable to PPPs

  • Application of Technical, Physical and Administrative Controls

RISK MANAGEMENT COMMITTEE
  • Appointment of persons in charge

  • Control Measurement

  • Compliance Reviews

MANUALS AND REPORTS
  • Analysis-Diagnosis

  • Audits

  • Maturity Levels

GUIDELINES FOR SETTING UP INTERNAL CONTROL
  • Controls Application

  • Awareness campaigns

  • Risk Management Plans

MAINTENANCE AND IMPROVEMENT OF RISK MANAGEMENT IN PUBLIC ADMINISTRATIONS
  • Process Feedback

  • Non-conformity processing

  • Compliance Solutions

CASE STUDIES
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