10 Steps Risk Control Programme
Phase one: Consultation with organization to determine the scope of operation.
Phase Two: Completion of baseline information by organization.
Phase Three: Baseline audit to familiarize our consulting professionals with the process and current status of existing programmes in the organization.
Phase Four: Assisting with minimum legal compliance as required by legislation.
Phase Five: Proposal of minimum legal Compliance training and Relevant courses.
Phase six: Training of personnel.
Phase Seven: Internal audit by our specialists in each of the SHERQ respective fields.
Phase Eight: Feedback and audit reporting.
Phase nine: Follow up consultation to ensure complete and effective implementation process.
Phase Ten: External audit and system review.