Each Business Unit has distinct business processes, risks, and controls.
GRC Library has developed specific reference templates tailored to each Business Unit.
By clicking on the business unit name, you can view detailed information.
Additionally, clicking on the reference template will direct you to the item page,
where you can access more details and download the template.
3. Engineering
4. Export and Import Management
6. Finance
12. Maintenance
13. Marketing
14. Operations
16. Procurement
20. Risk Management
21. Sales
23. Sustainability
Industry: Manufacturing
Description:
The manufacturing industry involves the transformation of raw materials, components, or parts into finished goods that are sold to consumers. This sector ranks among the most influential in the economy, encompassing a diverse array of activities, from producing basic materials like steel and cement to assembling sophisticated products such as automobiles and electronics.
Key Activities:
Production Operations
The execution of processes to manufacture goods, which includes scheduling production runs, operating machinery, and monitoring the quality control of finished products.
Product Engineering
The design and development of new products, as well as the maintenance and repair of existing manufacturing equipment.
Marketing and Sales
Promoting and selling manufactured products through market research, developing marketing strategies, and managing the brand image of the company.
Financial Management
Overseeing the company's financial health, which includes budgeting, tracking financial performance, and preparing financial statements.
Human Resources Management
Managing employee-related matters, including recruitment, performance evaluations, training, and benefits administration.