Risk

Are you meeting or exceeding today’s elevated standards for risk management?
Risk

Risk

Risk management consultancy is always 
based on discussions with a company’s 
management. We tryto respond to the 
management’s needs in order to understand
how to approach individual risks. 
Subsequently, we design a risk management
 strategy, assess all risks and look for 
the best ways to reduce and control any 
identified risks. The main objective of 
a company’s management is to have all 
the necessary information available 
at the right time. Through our work, 
we strive to meet this objective, 
i.e. to implement a simpleand 
comprehensible method of monitoring 
and reporting risks, allowing 
the company’s managementto make quick 
and informed decisions. The following 
steps may be involved:
  • A quick-scan of the company’s risk profile
  • Creating  risk strategies and maps
  • Nastavení procesu monitorování 
    a vyhodnocování rizik
  • Establishing a process for monitoring
    and assessing risks
  • Analysing  transactions (credit, investments, etc.) 
    in terms of financial risks
  • Consulting on risk mitigationl methods 
    (e.g. insurance, financial derivatives, etc.)
  • Valuation of financial instruments

Internal Audit

Full outsourcing of the internal audit function
• Leave the entire internal audit to Crowe Horwath
Assessment of the setting of internal controls
• E.g. according to SOX rules
Partial outsourcing of the internal audit function
• E.g. IT audits, risk management audits, etc.
Full outsourcing of the internal audit function
• Leave the entire internal audit to Crowe Horwath
Assessment of the setting of internal controls
• E.g. according to SOX rules
Partial outsourcing of the internal audit function
• E.g. IT audits, risk management audits, etc.

Our Internal Audit expertise

We provide a professional approach and expertise in the field of internal audits and process evaluation. In general, internal audits and risk assessment can be performed in-house, but a company’s management is often faced with comprehensive areas that require an inspection – e.g. IT infrastructure and security, financial transactions and investments, etc. At this point, it is more effective to call on external experts with experience in the field who can bring something extra to the table. Our services may include:

   

  • Conducting a regular review/audit of selected areas
  • Providing your audit team with a specialist
  • Designing an audit plan according to the company’s risk profile
  • Holding specialized training sessions

Contact

I will be happy to discuss the risks your company is facing
Petra Stogrova
Petra Štogrová Jedličková
Country Manager
Crowe