Insights

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Risk Management Framework – Internal Financial Control
Tuesday Apr 11, 2017

PROBLEM
How can an Indian master franchise of a world’s leading casual dining and consumer brand develop an effective risk management framework?

METHODOLOGY
We completed a detailed study and mapping of all operational and financial processes along with risks and controls.

OUTCOME
We documented standard operating procedures along with risks and controls matrix around various business operations and recommended best industry practices to mitigate risks.