Conduct Risk Assessment Workshops
The Firm assists companies in developing a structured Risk Management and Internal Control Framework as required by the corporate governance regulations under Clause 49 of the Listing Agreement.
The Firm assist in the following activities:
- Conducting Risk Identification Interviews across all levels of the organization
- Compilation of Inherent Risk Library
- Assist the Company in carrying out Inherent Risk Assessment and Reporting of Results (Inherent Heat Map & Risk Library)
- Assist the Company in carrying out Residual Risk Assessment, Controls Validation and Reporting of Results (Residual Heat Maps & Individual Risk Registers)
- Risk Management Process Institutionalization