Risk Management
Our goals
- Extend the combined assurance model;
- Expand the role of group risk management
Our risk management process is applied in all areas of potential exposure to risk. These include: acquisitions; capital expenditure; project management; health, safety & environment; and brand integrity.
Accurate risk assessments are conducted regularly and risk mitigation promotes proactive management of risk once it has been brought into the company. A risk based audit is used to establish the effectiveness of standard financial controls.
Risk Management Process
Risk assessment
Establish exposure to threats and opportunities.
Opportunity Management
Take decisions which will change KR Makokoe Investment’s exposure to risk
Risk mitigation
Proactively reduce the likelihood and impact of threats.
Risk Based Audit
Test integrity of internal controls addressing significant areas of risk