Plan: Strategy, Finance & Transformation

Governance, Risk & Policy Framework

Boards, investors or regulators ask for governance that doesn't exist

How we help

  1. 1

    Assess

    Gap review

  2. 2

    Build

    policies, delegation of authority, risk register, continuity plan

  3. 3

    Run

    annual refresh

Try this at your office

Write down who may approve what

Practical steps you can use this week, whether or not you work with us.

  1. List the ten decisions that carry the most money or risk in your organisation.
  2. For each, write who may approve it and up to what amount.
  3. Share the list with the people concerned and keep it where everyone can find it.

For leaders: A short delegation-of-authority table protects the board and the managers; review it whenever the structure changes.

Wisdom worth keeping

  1. One owner, one number.

    Every initiative needs a named owner and one measure of success. If nobody owns it, it drifts.

Related solutions

Solutions shown are common starting points; Elphly also designs custom scopes within its registered activities.

Related topics: corporate governance · governance risk and compliance · GRC framework · policies and procedures · delegation of authority · risk register · business continuity plan

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