Risk Services
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GRCL's risk services include:
● Establishing a more structured, yet practical risk management process having regard to ISO 31000, to: - provide comfort to your Board and management - establish a framework for dealing with and reducing the impact of current & future issues - assist you in identifying and managing those risks that could really harm your organisation - help ensure relevant staff are accountable for your key risks and any deadlines for proposed controls - introduce a more risk-aware culture, often via Risk Workshops and risk documentation, and - prepare practical documents for you to implement going forwards e.g. Risk Treatment Plans, Risk Registers, Top 10 Risk Matrix etc ● In the case of listed companies: - assisting you to satisfy the ASX's Governance Recommendations, which provide that the Board or a Committee of the Board should review your risk management framework at least annually and satisfy themselves that the framework continues to be sound |
- providing comfort to your company's CEO and CFO in relation to the declaration they provide that their opinions on your company's financial statements are based on a "sound system of risk management and internal control which is operating effectively"
GRCL's other services: |