.jpg?lang=en-GB&ext=.jpg)
Maia Khachidze
Partner, Head of Business Advisory
Risk management and control processes enhancement include:
- Describing the existing processes and controls within the organization
- Identifying all the significant risks
- Comparing existing controls to the international best practices and gap analyses
- Developing recommendations for controls and process enhancement
- Writing the procedures and manuals which will regulate improved processes and controls.