{"id":107946,"date":"2024-12-03T10:11:52","date_gmt":"2024-12-03T08:11:52","guid":{"rendered":"https:\/\/lsmu.lt\/?page_id=107946"},"modified":"2025-12-17T13:32:30","modified_gmt":"2025-12-17T11:32:30","slug":"control-and-risk","status":"publish","type":"page","link":"https:\/\/lsmu.lt\/en\/about-lsmu\/structure\/general-departments-of-the-university\/administrative-departments\/quality-and-strategy-monitoring-department\/control-and-risk\/","title":{"rendered":"Internal Control and Risk Management"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-internal-control-nbsp\">INTERNAL CONTROL&nbsp;<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Internal control at the University is implemented in accordance with the&nbsp;<a href=\"https:\/\/pdvs.lsmu.lt\/sritys\/teises_aktai\/ddm\/_layouts\/15\/WopiFrame.aspx?sourcedoc={BE3F50B2-123A-422F-B30B-5574283F0056}&amp;action=interactivepreview&amp;wdSmallView=1\">Description of the Internal Control Procedure of the University<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The University\u2019s internal control system helps achieve the University\u2019s operational objectives and ensures that:&nbsp;&nbsp;<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"alignright size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"881\" height=\"722\" src=\"https:\/\/lsmu.lt\/wp-content\/uploads\/internal-control.jpg\" alt=\"\" class=\"wp-image-107981\" style=\"width:552px;height:auto\" srcset=\"https:\/\/lsmu.lt\/wp-content\/uploads\/internal-control.jpg 881w, https:\/\/lsmu.lt\/wp-content\/uploads\/internal-control-300x246.jpg 300w, https:\/\/lsmu.lt\/wp-content\/uploads\/internal-control-300x246@2x.jpg 600w\" sizes=\"auto, (max-width: 881px) 100vw, 881px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The activities of the University are carried out in accordance with the requirements of the legislation;&nbsp;<\/li>\n\n\n\n<li>The University\u2019s assets and liabilities to third parties are protected against fraud, embezzlement, misappropriation, unlawful management, use and disposal of them or other unlawful acts;&nbsp;&nbsp;<\/li>\n\n\n\n<li>The University, when carrying out its activities, would adhere to the principle of sound financial management, based on economy, efficiency, effectiveness.&nbsp;<\/li>\n\n\n\n<li>The information provided about the University\u2019s financial and other activities would be reliable, relevant, complete and correct.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">An internal control assessment is carried out annually at the University.&nbsp;<\/p>\n\n\n\n<div style=\"height:63px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-risk-management\">RISK MANAGEMENT<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The University\u2019s risk management policy sets out the objectives, principles, process participants and their functions of risk management, defines risk groups in order to identify in a timely manner the potential risks of the University threatening daily activities and\/or achieving the University\u2019s strategic objectives, being able to effectively eliminate or reduce the causes of the occurrence of risk events, their probability and\/or impact (damage) by using optimal means.&nbsp;Risk management at the University is implemented in accordance with the <a href=\"https:\/\/pdvs.lsmu.lt\/sritys\/teises_aktai\/ddm\/_layouts\/15\/WopiFrame.aspx?sourcedoc={A21F6C87-7EFC-4472-A38E-83DC03EAC3FA}&amp;action=interactivepreview&amp;wdSmallView=1\">Risk Management Policy of the University<\/a>.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>The University uses two main methods of risk identification:&nbsp;<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Annual risk identification \u2013 carried out by the head of the department who annually reviews and presents the risk of the department in the University Risk Register;&nbsp;<\/li>\n\n\n\n<li>Continuous risk identification means the process of risk identification and assessment initiated at any time, taking into account changes in internal or external environmental factors.&nbsp;<\/li>\n<\/ul>\n\n\n\n<div style=\"height:55px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"2494\" height=\"832\" src=\"https:\/\/lsmu.lt\/wp-content\/uploads\/Risk-management.jpg\" alt=\"\" class=\"wp-image-110603\" style=\"width:976px;height:auto\" srcset=\"https:\/\/lsmu.lt\/wp-content\/uploads\/Risk-management.jpg 2494w, https:\/\/lsmu.lt\/wp-content\/uploads\/Risk-management-300x100.jpg 300w, https:\/\/lsmu.lt\/wp-content\/uploads\/Risk-management-1024x342.jpg 1024w, https:\/\/lsmu.lt\/wp-content\/uploads\/Risk-management-1536x512.jpg 1536w, https:\/\/lsmu.lt\/wp-content\/uploads\/Risk-management-2048x683.jpg 2048w, https:\/\/lsmu.lt\/wp-content\/uploads\/Risk-management-300x100@2x.jpg 600w\" sizes=\"auto, (max-width: 2494px) 100vw, 2494px\" \/><\/figure>\n\n\n\n<div style=\"height:55px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Risk Management Committee<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">An advisory collegial body to the Rector of the University, responsible for assessing the information in the risk register and risk management plan, as well as for providing recommendations for their improvement.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n<\/div>\n<\/div>\n\n\t<div class=\"page-content\">\n\t\t\n\t\t\t\t\t\t\t<div class=\"bg-blue-300 text-white py-7 md:py-14\">\n\t\t\t\t\t<div class=\"container md:flex justify-between items-center\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"text-xl md:text-4xl font-normal mobile:mb-6 md:w-[70%]\">\n\t\t\t\t\t\t\t\tMembers of the University community and other interested parties are invited to report the  potential risks anonymously.\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/forms.office.com\/pages\/responsepage.aspx?id=uy1DDa_e9UKv3oLWh4_f_7UgbYS1EsJBirVHoh9POF1UODJNWDRGVlU5V0FFTk0xUVJPTzUwTlZWVy4u&#038;route=shorturl\" class=\"btn btn-primary btn btn-outline btn-white btn-lg no-min\" >Submit a report <svg class=\"ml-3 min-w-[47px]\" width=\"48\" height=\"18\"><use xlink:href=\"https:\/\/lsmu.lt\/wp-content\/themes\/lsmu\/images\/icons\/icons.svg#arrow\"\/><\/svg><\/a>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\n\t\t\n\t<\/div>\n\n\n<div class=\"container\">\n\t<div class=\"prose md:prose-lg\">\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>INTERNAL CONTROL&nbsp; Internal control at the University is implemented in accordance with the&nbsp;Description of the Internal Control Procedure of the University. The University\u2019s internal control system helps achieve the University\u2019s operational objectives and ensures that:&nbsp;&nbsp; An internal control assessment is carried out annually at the University.&nbsp; RISK MANAGEMENT The University\u2019s risk management policy sets out [&hellip;]<\/p>\n","protected":false},"author":29,"featured_media":0,"parent":47056,"menu_order":114,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-107946","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v23.1 (Yoast SEO v28.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Internal Control and Risk Management - LSMU<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/lsmu.lt\/en\/about-lsmu\/structure\/general-departments-of-the-university\/administrative-departments\/quality-and-strategy-monitoring-department\/control-and-risk\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Control and Risk Management\" \/>\n<meta property=\"og:description\" content=\"INTERNAL CONTROL&nbsp; Internal control at the University is implemented in accordance with the&nbsp;Description of the Internal Control Procedure of the University. 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