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Risk Management and Internal Audit

WELCOME TO RISK MANAGEMENT

Welcome to the risk management section of our website. These pages provide information on risk management activities at UP and were developed to assist any member of staff engaged in risk management as part of their overall management approach. Please do not hesitate to contact us should you have any questions.

What is risk management?

Risk management is the culture, processes, and structures that are directed towards the effective management of risk across the organisation and which are designed to:

  • Identify potential events that may adversely affect or impact UP;
  • Manage these risks within the parameters of the predetermined risk appetite; and
  • Provide reasonable assurance regarding the achievement of UP’s objectives.