HR Integrated Solution Service Provider | Human Resources Comprehensive Solution Service

2023

Risk and Internal Control System Construction

The Confusion Enterprises May Face in the Construction of Risk and Internal Control Management System

Lack of risk awareness, or risk awareness is limited to a few senior leaders, most employees have no risk awareness or risk awareness is not strong;
-Risk management is often limited to finance, security and law, and there is a lack of awareness of risk management in strategy, operation and decision-making;
-Lack of focus on risk management, failure to implement internal risk control responsibilities at each node of the process to people, and failure to fully implement the work.

What can Hanjie Consulting do?

Relying on the risk strategy system, establish risk management, implement internal control, build a risk management support system, and improve the efficiency of internal control. Realize risk identification, risk assessment, risk response, risk communication, risk feedback closed loop. Establish a collaborative cross-departmental risk internal control business unit to form a unified risk language, risk information system and risk management culture.

Help you realize the value

· Prevent safety risks through system construction, staff training, action learning workshops and other forms;
Design internal control processes from the perspectives of marketing, finance, production, personnel and procurement to avoid business risks;
· Standardize behaviors and contracts, formulate emergency response plans, and respond to risks such as emergencies.