Strategic Risk Management for Executives

What Will You Learn?

• ✔ Identify control weaknesses
• ✔ Detect early fraud red flags
• ✔ Build a strong control environment
• ✔ Implement segregation of duties
• ✔ Strengthen procurement workflows
• ✔ Improve payment authorization
• ✔ Manage revenue and collections risk
• ✔ Build warehouse & inventory control systems
• ✔ Create fixed asset registers & tagging plans
• ✔ Strengthen HR & payroll accountability
• ✔ Build monthly control dashboards
• ✔ Define accountability KPIs