Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Audit Net Ad   Trends Report
Futr 468x60 (1)
C Risk Academy Banner
Pro 0417 E Bn 6.5x0.83 Audit Net Ads 2 More Nam Eng Unsec
Risk Management School District

Name

Risk Management School District

Description

RISK MANAGEMENT AUDIT PROGRAM SCHOOL DISTRICT

Risk management is the identification, assessment and prioritization of risks followed by coordinated and economical application of resources to minimize, monitor, and control the probability and/or impact of unfortunate events or to maximize the realization of opportunities. Risks can come from vehicle accidents, student accidents, employee accidents, natural causes, disasters, as well as deliberate attacks or events uncertain or unpredictable. The main objectives of risk management are to protect assets, conserve resources and improve the quality of decision making.


AUDIT OBJECTIVES

1) To evaluate the effectiveness of the risk management process;
2) To ensure the District's compliance to established policies and procedures;
3) To ensure that the District is in compliance with Federal and State legislation and regulations as they apply to insurance and liability;
4) To ensure that appropriate changes are made in levels of coverage in response to changes in requirements;
5) Determine if the District has identified areas of exposure to loss and analyzed areas of risk.
6) To ensure the District has obtained comprehensive coverage to offset the identified risks.
7) To determine whether insurance coverage is cost effective;
8) To ensure that procedures for reporting incidents and making claims are sufficient and functioning as intended; and,
9) To ensure that District Risk Management policies have been published and disseminated to all appropriate staff.

Login to your subscription to download this template.

Standard (Non-IT) Audit Program

Comments

Download

This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Premium

Language

English