188.8.131.52 FFA risk management
|Documents relatifs à la gestion des risques AFF||30 July 2012||Caroline Kuyper|
List of documents (pdf) published by the Federal Finance Administration (FFA) concerning risk management:
184.108.40.206 ETH Board committees
|Règlement relatif aux comités du Conseil des EPF||13 December 2005||Françoise Chardonnens|
|These regulations define the competences of the Audit Committee and the Executive Committee.|
220.127.116.11 CEPF directives concerning risk management
|Directives du Conseil des EPF concernant la gestion des risques des EPF et des établissements de recherche||4 July 2006||Hakim Hadjeres|
|These directives define the risk management principles applicable to the EPFs and research establishments.
They also determine the principles regarding risk financing by the EPFs and research establishments and the damage and cost coverage as well as the procedure to be followed by the ETH Board vis-à-vis the Confederation in the event of large-scale damage.
1.4.3 Regulations concerning risk management organisation at EPFL
|Risk Management Regulations at EPFL||30 March 2010, status as at 3 September 2018||Caroline Kuyper|
|These regulations define the organisation of Risk Management (RM) at the Ecole polytechnique fédérale de Lausanne (EPFL), the organisation and decision-making powers of the Risk Management Committee (CRM) and the committees attached to the latter.|