Responsibilities FRM

Not allocated

Unit level

Finance

Board

Total

Risk reporting

8

5

40

44

97

Implementing FRM

4

3

22

68

97

Executing FRM

3

23

32

39

97

Evaluating FRM

4

1

20

72

97

Instructions Risk Treatment

None

Detail

Process

Outcome

Total

25

17

27

28

97