About KR Makokoe Investments - 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 decision which change KR MAKOKOE INVESTMENTS’ 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.