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Procedure for handling claims for the transfer of stewardship of…
https://www.governanceandcompliance.admin.cam.ac.uk/transfer-stewardship-human-remains26 Aug 2016: It expects all institutions in the University to follow the Procedure, which is available to download below. -
Risk management framework & policy | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/audit-regulatory-compliance/risk-management/risk-management-policy18 Jun 2015: Download the risk management policy [PDF]. ... Download the risk management framework [PDF].. -
Risk management documentation | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-documentation19 Jun 2015: Download the risk report template [last updated August 2022]. Schools and Non-School Institutions are required to use the template when preparing their institutional risk registers. ... Download the summary risk register template [last updated August 2022 -
Appendix 2: Template register | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/appendix-2-template-register13 Jul 2021: Please download Template Register of Conflicts of Interests for Institutions for further details. -
Advisory Group on Administrative Training | Governance and Compliance …
https://www.governanceandcompliance.admin.cam.ac.uk/advisory-group-administrative-training26 Aug 2016: Download the AGAT application form. -
Risk management guide & training | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-guide-training18 Jun 2015: Definitions The University uses the following definitions relating to risk and risk management: Risk is the threat or opportunity that an action or event will adversely or beneficially affect the University's ability to meet its objectives. Risk -
Appendix 3 - Declaration categories | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/appendix-3-declaration-categories13 Jul 2021: For further information, please download:. Governance and Compliance Division. The Old Schools. -
Risk management at Cambridge | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-cambridge16 Jun 2015: Download a copy of the risk management policy. -
FAQ for individuals completing the online annual declaration of…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/faq-individuals-completing-online14 Jul 2021: Q. Can I see or download a summary of my declarations?
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