Common use of Improved organisational control environment Clause in Contracts

Improved organisational control environment. 6.2.1 Full implementation of risk management Identify risks affecting the organisation Shared Services and Managemen t team Updated strategic risk assessment Yes (annually by June) Compile / review RBAP according to updated risk assessments Internal Audit RBAP updated Yes (annually by July)

Improved organisational control environment. 6.2.1 Full implementation of risk management Identify risks affecting the organisation Shared Services and Managemen t team Internal Audit Updated strategic risk assessment Yes (annually by June) Compile / review RBAP according to updated risk assessments Internal Audit RBAP updated Yes (annually by July)