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1 - 10 of 16 search results for download |u:www.governanceandcompliance.admin.cam.ac.uk

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  2. Procedure for handling claims for the transfer of stewardship of…

    https://www.governanceandcompliance.admin.cam.ac.uk/transfer-stewardship-human-remains
    28 May 2024: It expects all institutions in the University to follow the Procedure, which is available to download below.

  3. Risk management framework & policy | Governance and Compliance…

    https://www.governanceandcompliance.admin.cam.ac.uk/audit-regulatory-compliance/risk-management/risk-management-policy
    28 May 2024: Download the risk management policy [PDF]. ... Download the risk management framework [PDF]..

  4. Risk management documentation | Governance and Compliance Division

    https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-documentation
    28 May 2024: 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

  5. 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-register
    28 May 2024: Please download Template Register of Conflicts of Interests for Institutions for further details.

  6. Risk X

    https://www.governanceandcompliance.admin.cam.ac.uk/files/mitigating_actions_tracker.xlsx
    12 Aug 2021: Risk Title:. Date of last update:. Current Mitigating Action (Control). Where do we currently get assurance from? RAG Status. Update/Comments. E.g. Maintain diverse portfolio of research funding. Metrics/management information showing split of
    By: Elle Bateman

  7. Advisory Group on Administrative Training | Governance and Compliance …

    https://www.governanceandcompliance.admin.cam.ac.uk/advisory-group-administrative-training
    28 May 2024: Download the AGAT application form.

  8. Risk management guide & training | Governance and Compliance…

    https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-guide-training
    28 May 2024: Search site. Governance and Compliance Division. Risk management guide & training. 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

  9. 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-categories
    28 May 2024: For further information, please download:. Governance and Compliance Division. The Old Schools.

  10. Advisory Group on Administrative Training Application for training…

    https://www.governanceandcompliance.admin.cam.ac.uk/files/agat-application-form-2020.rtf
    3 Jun 2020: Advisory Group on Administrative Training. Application for training funds. NOTES FOR APPLICANTS:. The AGAT training budget provides funds for training professional services staff in the Unified Administrative Service. It does not include funds for
    By: Lorraine Riseley

  11. Risk management at Cambridge | Governance and Compliance Division

    https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-cambridge
    28 May 2024: Download a copy of the risk management policy.

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