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Risk Management & Control

Risk Management : About
Risk Management: We help businesses develop risk management framework to support their operations

Risk Management

We assist businesses in designing risk management frameworks to strengthen and support their operations

Operating in a rapidly changing, dynamic and complex business environment requires your business to keep pace with factors that may affect its operations, to respond appropriately, in order to maintain a competitive advantage in the market.

Enterprise Risk Management (ERM)

Analyze and identifying  potential events that represent risks to our clients' business achievement its strategic objectives.

Operational Risk Management (ORM)

Assess internal processes to get a holistic view of our clients' risk profile. 

Risk Management Framework (RMF)

Develop comprehensive RMF detailing potential threats to our clients' business and define the strategy for eliminating or minimizing the impact of these risks.

Internal Control: About
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Internal Control

We help businesses develop and implement robust internal control systems to effectively mitigate risks

An effective internal control system minimizes risks that would prevent your business from achieving its objectives.  Good internal controls provide confidence in the reliability of your financial processes, ensure operational efficiency, and encourage compliance with established policies and procedures.

Policy Frameworks

Identify needs, gather data and information, consult with stakeholders and prepare draft policies.  

Operational Manuals & Procedures

Prepare interactive procedural manuals for core processes.

Standard Operating Procedures (SOPs)

Prepare SOPs that describe activities to complete tasks to meet standards.

Forms and Templates 

Design and create forms and templates for day-to-day use. 

Process flow charts 

Design flow charts to display graphical presentation of processes.  

 ®Rhall Consultancy | © 2021 Rhall Holding (2021) Limited | All rights reserved 

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