Office of Strategy, Performance and Risk
Access WesternERM
About WesternERM
An easy-to-use application that provides centralised access to the following areas within the University that supports overall governance and internal control environment:
1. internal audits
2. risk assessments
3. issues and actions
4. compliance registers
5. annual financial certification register
6. gifts and benefits register
7. fraud corruption or other wrongdoing register
8. foreign arrangements register, and
9. dashboards.
Quick Access to the WesternERM
Related Links
2. Guide to Annual Financial Certification
3. Guide on how to approve risk records
4. Guide on Issues and Actions Tracking
5. Guide on Risk Assessment and Actions Tracking
6. Guide on Risk Assessment Register
Mobile options: