The Risk Management Policy and Procedure provides a framework or Risk Management System for all levels of Company management which should enable, support, and promote: awareness and understanding of real and significant risks and their impact and provision of assurance that risks are managed in accordance with their level of threat. The procedure pertains to managing all financial risks. (6 pages, 1344 words)

Activities Covered in the Risk Management Policy Procedure

• Developing a Risk Management System
• Implementing the Risk Management System
• Evaluating the Risk Management System
• Adapting the Risk Management System

References Used in the Risk Management Policy Procedure

• Sarbanes-Oxley Act of 2002

Forms Included in the Risk Management Policy Procedure

• Risk Assessment and Management Worksheet Form