Focus on Risk Enterprises, LLC

To magnify our customers' success by focusing on risk.

is the most important role in any organization. Focus on Risk Enterprises utilizes a practical approach to Governance designed to make the vice presidents in any company be successful in accomplishing their business objectives and to effectively manage business risk.

is responsible for ensuring that the right amount of internal control is in place to ensure that risks that threaten the organization's ability to accomplish its objectives are managed to within the limits approved by Governance.

is the day to day processes and systems that run the business. The amount of control that is built into detailed processes should be a function of how much risk Governance is prepared to take, not what is in a checklist produced by an outside organization.

is much more than just testing detailed controls in financial processes...Focus on Risk Enterprise's will show your Assurance function how to dramatically reduce the cost of internal auditing while significantly improve productivity and value.

Management

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What is MANAGEMENT?

•Management is the effective allocation of resources to processes in order to successfully accomplish business objectives that link up to Governance goals.

Management is responsible for ensuring that the right amount of internal control is in place to ensure that risks which threaten the organization's ability to accomplish its objectives are managed within the limits approved by Governance.

Management is responsible for the ongoing monitoring of the incidence of such risks.

What we offer…

Focus on Risk Enterprises utilizes Management tools designed to help managers balance their scarce resources to the right areas all focused on their success. Our Management tools:

♦ Facilitate the full empowerment of managers without setting them up to fail.

♦ Provide internal auditors with a common sense, practical way to audit the Management function.

♦ More importantly, our Management tools are the ONLY internal control tools designed to identify and eliminate costly over control. Focus on Risk Enterprise's Management tools can cut costs!

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Focus On Risk Enterprises, LLC P.O. Box 941803, Houston, TX 77094-8803

Focus on Risk Enterprises, LLC is registered with the National Association of State Boards of Accountancy

(NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of

accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

©2012 Focus on Risk Enterprises, LLC