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University of Alberta Policies and Procedures Online (UAPPOL)
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Original Approval Date:
20/01/2006
Most Recent Approval Date:
08/12/2023
Enterprise Risk Management Policy
Description:
The purpose of this policy is to formally articulate the university’s approach to enterprise risk management (ERM) and provide an overview of the related roles and responsibilities.
Office of Accountability:
Vice-President (University Services and Finance)
Approvers:
Board of Governors (Board Audit and Risk Committee)
Office of Administrative Responsibility:
Internal Audit and Enterprise Risk Management
Scope:
Compliance with the University of Alberta (university) policy extends to all members of the university community and all activities conducted by or on behalf of the university.
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PUBLISHED PROCEDURES OF THIS POLICY
Enterprise Risk Management Framework
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