Risk Management

We will evaluate your process risk and mitigating plans, and offer solutions to plug the gap and boost your controls posture

The following functions can be evaluated for its inherent process risks and their mitigation plans. Support you for End to end documentation to establish a control framework as well:

• Purchase to Pay
• Inventory Management
• Manufacturing
• Maintenance
• Sales to Collection
• Capital Expenditure
• Human Resources
• Administration
• Finance
• Dealers & Warranty
• Scrap Collection & Disposal
• Application Engineering and
• Information Technology