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3. Risk/Compliance/Assurance/Continuity/Management

We work to the latest standard AS/NZS IS0 31000 Risk Management; AS 3806 Compliance; HB 158/HB 254 Control Assurance;HB293/HB221 Business Continuity.We conduct compliance and risk management reviews for business overall, projects, process, activities and individual jobs. We can also conduct risk exposure identification/analysis (including hazards/HACCP). In addition we can assist you in the following areas.

  • Developing an integrated Compliance//Risk/Assurance/Continuity Framework.
  • Establish Assurance Framework for Director and Management level
  • Developing compliance & Risk Profiles - Business, operations and projects
  • Conducting Compliance and Internal Audits
  • Developing Procedures/Systems (integrated into your existing system)
  • Training (see training).

Our approach is to assist/facilitate/coach you and your team understand the interrelationship between Governance, Compliance, Risk, Assurance, Continuity Direction Setting and the principles/concepts underlying each of these and how to apply these effectively into your organisation; how these support your constitution/charter, strategic direction and how these drive the development/implementation of your policies, system/procedures.

We assist you to apply at strategic/business and operational levels. We also ensure all understand the application at Director, Senior/Middle/Frontline management at workforce level. We have a range of templates, questionnaires that can be used by you to facilitate the process. We also have a range of formal and informal training packages available for Directors, Managers, supervisors and workforce