COFINA Holding – Evaluation of risk management procedures and implementation of ISO 31000 standards

Mission objective:

As part of strengthening its activities and procedures, the COFINA Group wishes to implement an appropriate risk management policy, including the development of procedures relating to risk management principles and guidelines. This policy focuses in particular on ISO 31000 standards, risk management standards codified by the International Organization for Standardization.
The objective of the mission is to enable:

• Analyze the internal context (internal procedures, etc.) in order to assess the effectiveness of the organizational framework (internal to COFINA);
• Make amendments (if necessary) to existing risk management and management procedures by implementing ISO 31000 Standards, which is a reference guide for risk management in companies regardless of size, activity or sector.
• Strengthen internal employees on the ISO 31000 standard to better guide them in identifying potential risks, in order to enable them to determine which risks are essential to achieve primary objectives before the risks affect operational activities while keeping other risks under control.