Leverage Corporate Consultation (Pty) Ltd - Corporate Brochure 2018

LEVERAGE CORPORATE CONSULTATION (Pty) LtdReg. No. K 2017/ 483632/07

“ Opportunity, Growth, Prosperity With Integrity”

We’re Boldly Exploring New Integrity Horizons

37 Euphorbia StreetFlora Park PolokwaneLimpopo Province 0699

Web: https://betshangermyron2.wixsite.com/mysite

https://www. facebook.com/LevCorpConsultation

https://www.linkedin.com/company/leverage-corporate-consultation-pty-ltd/

Cell. +27 (0) 76 228 6088+27 (0) 74 780 3862

Fax. 086 594 9259

Email: [email protected]

https://betshangermyron2.wixsite.com/mysite

Leverage Corporate Consultation (Pty) Ltd. is an South African based global Consultancy Firm that provides Corporations, SME's, Public Institutions and State-owned Enterprises (SOE's) with innovative and state of the art Governance, Risks, Legal and Regulatory Compliance Management Solutions in order to assist them in preventing, mitigating and resolving issues arising from integrity risks. We offer strategic, global perspectives to our clients seeking to strengthen their resilience against the risk of malfeasance and related litigation.

Leverage Corporate Consultation (Pty) Ltd. assists our clients in improving their internal policies, procedures and practices and can advise how to mitigate Legal and Regulatory Compliance Risks arising from operating in high-risk jurisdictions and from high-value projects, joint ventures and business partnerships; and merger and acquisition activity.

Leverage Corporate Consultation (Pty) Ltd. makes use of and develops the best in class solutions in the sphere of Corporate Governance, Enterprise Risk Management, Legal & Regulatory Compliance to provide our clients with the necessary assurances that their business is conducted in a highly legal, regulatory and ethically compliant manner.

At Leverage Corporate Consultation (Pty) Ltd we intentionally lead with positive ethical values and build trust. We transform organizations and businesses into beacons that attract and retain customers, job-seekers and difference-makers.

We’re Boldly Exploring New Integrity Horizons



GRC – Governance, Risk & Compliance

• Overall management approach used by senior executives to control & direct organization.

• Focus lies on appropriate management decision making.

• To ensure strategies , directions & instructions are followed systematically.



What If There Is No GRC ?

NO RULES & REGULATION

MISMANAGAMENT

DOWNTURN OF ORGANIZATION

HAMPERS COMPANY GROWTH

LACK OF TRANSPARENCY



GRC – The Need For Good Governance



We Are Trail-Blazers In -

Corporate Governance Solutions Development & Training Services

Governance Strategy Development, Implementation, Assessment & Monitoring Services

Governance Policy, Procedure and Process Drafting, Implementation & Monitoring Services

Legal & Regulatory Compliance Management Services

Business Integrity Management & Advisory Services

Business Fundamental Training Services

Enterprise-wide Risk Management Services

SME Corporate Development Advisory Services

Supply Chain, Procurement & Contracts Management

Health, Safety and Environmental Management & Advisory Services

Procurement Quality Assurance Management & Advisory Services







At Leverage Corporate Consultation (Pty) Ltd we - Assist in developing Corporate Governance Solutions best suited for our client’s needs.

Assist in the structuring of Governing Bodies

Assist our clients in the development and implementation of business strategies

Provide training to members of Corporate Governing Bodies

Provide Company Secretariat Services to smaller client companies

Assist our clients in the development of Integrated Reports

Assist client’s with understanding and implementing The King IV’s Principles and Recommendations

Provide our client’s with corporate governance policy development, review, implementation and continuous assessment services.

Assist our clients in developing Enterprise-wide Risk Management Frameworks

Help our clients understand, manage and mitigate the risks facing their organizations



Legal and Regulatory Compliance Management Services



Legal and Regulatory Compliance Management Services

At Leverage Corporate Consultation (Pty) Ltd we -

Provide Legal and Regulatory Compliance Risks Analysis Services

Development of Compliance Frameworks, Methodologies, Policies and Procedures

Compile Legal Registers for our client companies

Develop comprehensive Compliance Programmes and Plans for our client companies

Compile Regulatory Universes for client companies

Develop, implement and monitor Compliance Control Plans for our client companies

Assist in creating an organization-wide Compliance Awareness culture

Provide our clients with Legal and Regulatory Compliance Management Training

Development and Implementation of Compliance Monitoring Programmes

Assist our client companies manage their overall compliance obligations and

Help our clients resilience against the risk of corporate malfeasance and related litigation



Business Integrity Management Services



Business Integrity Management Services


Provide Business Integrity Management Awareness Creations Services, including –

Anti-trust (Competition) Law Training

Anti-Corruption Awareness Training

Anti-Fraud Awareness Training

Anti-Money-laundering Awareness Training

Develop and assist our clients in implementing and monitoring Business Integrity Management Policies and Procedures

Drafting and Review of Anti-Bribery & Anti-Corruption (ABC) Policies and Procedures

Assist our clients in building organizational resilience against the risk of corporate malfeasance and related litigation.

Provide our client companies with Enhanced Due Diligence Advisory Services

Provide client companies with Bribery and Corruption Risk Exposure Advisory Services








Assist in the development and implementation of Risk Governance Frameworks.

Provide Business Risk Management Strategy Development & Advisory Services

Develop, implement and monitor Enterprise Risk Management Policies and Procedures

Provide Business Continuity Management Advisory Services

Business Incident Recovery Advisory Services

Risk Incident Monitoring Solutions

Provide Business Risk Management Awareness Training Services

Develop Corporate Reputational Risk Management Services

Provide Legal and Regulatory Risk Management Advisory Services



SME Development Management Advisory Services



SME Development Management Advisory Services


Assist SME’s in the development and implementation of corporate strategies.

Assist SME’s in the drafting / development of corporate business plans.

Assist SME’s with the development and implementation of The King IV Corporate Governance Report – Principles and Recommendations For Small and Medium Enterprises.

Provide Corporate Governance Advisory Services to SME’s.

Provide Business Integrity Management Advisory, Awareness & Training Services to SMEs

Develop and assist in the implementation of governance policies and procedures for SMEs.

Develop and assist in the implementation and monitoring of Legal and Regulatory Compliance Management Frameworks for SMEs.

Develop and assist in the implementation and monitoring of Enterprise-wide Risk Management Frameworks for SME’s.

Develop and assist in the implementation and monitoring of Disaster Recovery Management Plans

Develop supply chain, procurement and contract management policies and procedures



Supply Chain, Procurement and Contracts Management Services



Supply Chain, Procurement and Contracts Management Services


Assist with the develop, implementation and continuous monitoring of supply chain, procurement and contract management policies and procedures.

Provide Logistics Management & Risk Advisory Services.

Provide Delivery & Expediting Services.

Provide Inventory Management (JIT Solutions, Stock Control, Storage Management) Services.

Provide Procurement Management (RFX Processing, Tender Process Administration) Services.

Provide Contracts Management & Advisory Services (Contracts Drafting & Administration).

Provide Procurement Quality Assurance Services (Quality Inspection & Control Services).

Provide Procurement Risks Management Services, including – Procurement Anti-Corruption and Anti-Fraud Awareness Training; and Procurement Fraud Detection and Prevention Services.



Safety, Health, Environmental & Quality Management Services




At Leverage Corporate Consultation (Pty) Ltd we provide assistance with the development, implementation and continuous monitoring of compliance with -

S – Safety Systems Management (ISO 18001 / OHS Act / Mine Health and Safety Act,

CIDB Health & Safety Regulations)

H – Health Systems Management (ISO 18001 / OHS Act / CIDB Health & Safety Regulations)

E – Environmental Systems Management (ISO 14001 / NEMA Legislation & Regulations)

Q – Quality Management Systems (ISO 9001:2008 and 2015) Advisory Services

Leverage Corporate Consultation (Pty) Ltd provide Safety, Health, Environmental and Quality Management Services across a variety of industries, including mining, energy (electricity and petrochemicals), construction and infrastructure development.

Our services include the drafting and development of all related documentation (i.e. policies, procedures and work processes) as well as the rendering of advisory and training services as provided for in pages 21 to 23 below.



Safety, Health, Environmental & Quality Management ServicesHealth and Safety Management Policy Manual HS – Safe Work Procedure – Arc Welding

Health and Safety Management Policy Statement HS – Safe Work Procedure – Welding & Cutting (Hot Work)

Health and Safety Management - Legal Appoint Letters of KEY PERSONNEL HS – Safe Work Procedure – Use of Power Hand Tools

Health and Safety Management – Employee Medical Surveillance Procedure HS – Safe Work Procedure - Fire Equipment Inspection List

Health and Safety Management – Compulsory Employee Medical Examination Program HS – Safe Work Procedure – Permit To Work Application Form

Health and Safety Management – HIV / AIDS Policy Health & Safety Incident Reporting

Health and Safety Management – First-Aid Training Methodology Health & Safety Incident Investigation Notification Form

Health and Safety Management – Employee Substance Abuse Management Procedure Health & Safety Incident Investigation Checklist

Health and Safety Management – Vehicle & Driver Safety Management Procedure Health & Safety Incident Re-call Form

Health and Safety Management – Personal Protective Equipment (PPE) Control Procedure Health & Safety Incident Investigation Witness Statement Form

Health and Safety Management – Employee Induction Methodology HS – First-Aid Case Record Reporting Form

Health and Safety Management – Control of Document Procedure HS – Internal Audit Reporting Template

Health and Safety Management – Control of Records Procedure Health and Safety Management – HSE Committee Minutes

Health and Safety Management – Internal & External Audit Procedure Health and Safety Performance Measuring & Monitoring

Health and Safety Management – HSE Project Representative Schedule Health & Safety Incident Investigation Witness Statement Form

Health and Safety Management – Health Safety & Environment Training Matrix Health and Safety Management - SHE STATS Calculator

Health and Safety Management – HSE Committee Appointment Letters Health and Safety Management – Sample SHE PLANNER

Health and Safety Management – Emergency and Disaster Management Procedure Health and Safety Management – Sample HSE COST Calcul

Health and Safety Management - Emergency and Disaster Management Flowchart Health and Safety Management – HSE Cost Justification Form

Health and Safety Management – Safe Work Method Statement Health and Safety Management – Basic HSE Rules-Employees

Health and Safety Management – Baseline Risk Assessment (HIRA) Health and Safety Management – Ergonomics Survey - Offices

Health and Safety Management – Risk Analysis Sheet Health and Safety Management Ergonomics Survey - Workshop

Health and Safety Management – Monthly Risk Report Form HS – Safe Work Procedure – Hook Inspection Guidelines

Health and Safety Management – Proper Works Instructions HS – Safe Work Procedure ISSMEC Form

HS – Safe Work Procedure – Working-At-Heights Safety Procedures Health and Safety Management – Man Job SpecMedical Form

HS – Safe Work Procedure – Fall Arrest Procedure Health and Safety Management – Record of HSE Toolbox Talks

HS – Safe Work Procedure – Procedure for Safe Use of Ladders, Trestles and Step-ladders HS – Safe Work Procedure – Truck & Trailers Safe Ascending and Descending Procedure

HS – Safe Work Procedure –Scaffolding Erection Standards HS – Safe Work Procedure – Working in Confined Spaces

Health and Safety Management – Lock-Out Procedures Health and Safety Management – Lock-Out Procedures

HS – Safe Work Procedure – Safe Work Procedure Checklist HS – Safe Work Procedure – Safe Work Procedure Form




Environmental Management Policy Manual Environmental Sustainability Reporting Data Sheets

Environmental Management – Employee Training Methodology Environmental Training Attendance Register

Environmental Management – Procedure for Control of Documents Environmental Aspects and Impacts Register

Environmental Management – Procedure for Control of Records Environmental Incident Complaint Register

Environmental Management – Internal and External Audit Procedure Environmental Incident Investigation Notification Form

Environmental Management – Corrective Action Procedure Environmental Incident Investigation Checklist

Environmental Management – Preventive Action Procedure Environmental Incident Investigation Witness Statement

Environmental Management – Environmental Aspects and Impacts Identification Procedure Environmental Incident Investigation Flash Report

Environmental Management - Environmental Aspects and Impacts Identification Register Non-Hazardous Waste Management Manifest

Environmental Management – Environmental Emergency & Disaster Management Procedures Hazardous Waste Management Manifest

Environmental Management – Pollution Prevention Procedure Environmental Baseline Risk Assessment Register (HIRA)

Environmental Management – Non-Hazardous Waste Management Procedure Environmental Inspection Checklist

Environmental Management – Hazardous Waste Management Procedure Water Consumption Analysis Workbook

Environmental Management – Hazardous Substance Control Procedure Environmental Permit Application Form

Environmental Management – Environmental Performance Measurement & Monitoring Procedure Daily Rainfall Register

Environmental Management – Environmental Incident Investigation Procedures Waste Collection Register

Environmental Management – Environmental Incident Management Flow Chart Hazardous Chemicals Register

Environmental Management – Water Management Procedure Waste Area Log Sheet

Environmental Management – Legal Appoint Letters of KEY PERSONNEL Construction Water Register

Sanitation Facilities Register




Quality Management System Objective Evidence of QMS in operation

Quality Manual /or Quality Method statement (8 mandatory procedures) Copy of CV of Quality Management Representative for the project

Copy of Quality Policy signed by top management Signed Organisational Structure & Quality Dept reporting structure

Procedure for Control of Documents Additional Quality Management Accreditations (ie. NDT/NDE/RBI/Welding)

Procedure for Control of Records Procedure for Control of Suppliers & Subcontractors

Internal Audits Procedure Sample of Non-Conformance Report (NCR) / Corrective Action Request

Procedures for Control of Nonconforming Product Sample of Corrective Action Report (CAR)

Corrective Action Procedure Sample of Preventive Action Report

Preventive Action Procedure Customer Satisfaction Surveys Reports

Contract / Project Quality Plan (CQP / PQP) Historical Information (list) of similar work performed

CV of persons responsible for drafting the CQP/PQP (Quality Manager) Sample of Quality Plan (incl. ITP's) on previous project < 2yrs

CQP /PQP Scope of Works (SOW included in CQP/ PQP) Quality Control Plan Requirements

Preliminary Management authority & Responsibility Matrix Project Quality Assurance and Collaboration Plan

Document Control and Index of Documentation Included in CQP /PQP Project Inspection & Test Plans

Client Declaration of Acceptance of CQP /PQP Project Inspection & Test Plan Checklist

Client Declaration of Acceptance of CQP /PQP List products/processes that require special controls

Procedure for Control & Retention of Quality Records in CQP /PQP List products/processes that require special controls

Quality Department Organogram Including all QA & QC resources Preliminary manufacturing schedule/ Installation schedule.

Communication Channel on Quality Related Issues Preliminary list of critical characteristics (key success factors

Procedures for Design Reviews and Development Approval Processes Preliminary List of long lead items

Purchasing- List of all Suppliers Preliminary List of long lead items

Subcontracting – List of All Sub-contacting Parties Equipment Testing and Calibration Certificates

Production - List of Manufactured and Refurbished Items Procedures & Process for Identification and Traceability of Items / Goods



Business Fundamental & Skills Development Short Courses




Course Description Course Description

1. Administrative Office Procedures 16. Civility In The Workplace

2. Administrative Support 17. Coaching And Mentoring

3. Anger Management 18. Collaborative Business Writing

4. Appreciative Inquiry 19. Communication Strategies

5. Archiving and Records Management 20. Conducting Annual Employee Reviews

6. Assertiveness And Self-Confidence 21. Conflict Resolution

7. Attention Management 22. Contract Management

8. Basic Bookkeeping 23. Creative Problem Solving

9. Budgets And Financial Reports 24. Crisis Management

10. Business Acumen 25. Critical Thinking

11. Business Ethics 26. Customer Service

12. Business Etiquette 27. Customer Support

13. Business Succession Planning 28. Delivering Constructive Criticism

14. Business Writing 29. Developing Corporate Behavior

15. Change Management 30. Developing Creativity





31. Developing New Managers 46. Institutional Knowledge Management

32. Emotional Intelligence 47. Leadership And Influence

33. Employee Motivation 48. Lean Process And Six Sigma

34. Employee On-boarding 49. Manager Management

35. Employee Recognition 50. Media And Public Relations

36. Employee Recruitment 51. Meeting Management

37. Employee Termination Processes 52. Negotiation Skills

38. Facilitation Skills 53. Organizational Skills

39. Goal Setting and Getting Things Done 54. Performance Management

40. Health and Wellness at Work 55. Personal Branding

41. High Performance Teams Inside the Company 56. Personal Productivity

42. Human Resource Management 57. Presentation Skills

43. Improving Mindfulness 58. Project Management

44. Improving Self-Awareness 59. Proposal Writing

45. Interpersonal Skills 60. Risk Assessment and Management





61. Social Intelligence 71. Time Management

62. Social Media In The Workplace 72. Women in Leadership

63. Social Media Marketing 73. Work-Life Balance

64. Stress Management 74. Workplace Diversity

65. Supervision Skills 75. Workplace Harassment and Anti-Bullying

66. Supply Chain Management 76. POPI Act Compliance Training

67. Talent Management 77. Legal & Regulatory Compliance Training

68. Team Building For Managers 78. Governance and Assurance Management Training

69. Team Building Through Chemistry 79. Business Integrity Management Training

70. Teamwork And Team Building 80. Procurement Anti-Corruption & Anti-Fraud Management Training



GRC SERVICES IN KEY INDUSTRIES & BUSINESS SECTORS

MINING PETROCHEMICALS ELECTRICAL

ROAD INFRASTRUCTURE CONSTRUCTION

IT SERVICES

GOVERNMENT & MUNICIPALITIES



Conclusion The effective Corporate governance, Risk Management andCorporate Compliance –

• Attracts investments.

• Helps keeping the companies directed & controlled.

• Ensures accountable, transparent & fair relationship in theorganization.

• Improves operational performance.

• Gives better access to capital.

• It gives higher firm valuation.

• It improves corporate sustainability.



• South African companies must focus towards an integratedapproach to manage GRC.

• Internal Audits provide high quality information &

helps management with regulatory compliance

• Owning to GRC’s broad & pervasive impact &

implications, it will continue to be a significant driver for

investments in upcoming years

Conclusion

“Opportunity, Growth, Prosperity With Integrity”



Contact Us

“Opportunity, Growth, Prosperity With Integrity”

37 Euphorbia StreetFlora Park PolokwaneLimpopo Province 0699

Web: https://betshangermyron2.wixsite.com/mysite

https://www. facebook.com/LevCorpConsultation

https://www.linkedin.com/company/leverage-corporate-consultation-pty-ltd/

Cell. +27 (0) 76 228 6088+27 (0) 74 780 3862

Fax. 086 594 9259

Email: [email protected]



https://betshangermyron2.wixsite.com/mysite