Case Study
Manufacturing
Scope :
ERM Framework Designing and Implementation
Year
2020
Sector
Stationary Manufacturing
Region
Mumbai
Team Size
3
Solution
Carried out independent review of the Internal Audit department using capability assessment model
APPROACH
- Research & study of business model, review of existing processes
- Development of key risk scenarios and risk indicators
- Preparation of risk registers
DELIVERY
ERM Policy, procedures, reporting framework, Risk registers, templates & risk indicators
VALUE ADDED
- Risk & scenarios
- Independent validation
- Regulatory compliance
