Risk Control Management



Managing risks in business is all about internal and external factors that may affect your day-to-day operations and strategic objectives. Building a strong control environment is fundamental. In Leadership Interface, we devote our expertise in Risk and Control to help you establish a strong and reliable control environment. No matter what size your organization has, specific business aspects are to remain on a critical watch list.

○ “Enterprise Risk Management (ERM)” Framework of the organization.
○ The risk management process and operational guidelines.

○ Assets’ safeguard.
○ Relevance of strategic objectives.
○ Financial reporting reliability.
○ Efficiency of business operations.
○ Compliance with applicable laws.