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 understandhow 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
- Analysing transactions (credit, investments, etc.) in terms of financial risks
- Establishing a process for monitoring and assessing risks
- Creating risk strategies and maps
- Consulting on risk mitigationl methods (e.g. insurance, financial derivatives, etc.)
- Valuation of financial instruments
Full outsourcing of the internal audit function
Assessment of the setting of internal controls
Partial outsourcing of the internal audit function
Full outsourcing of the internal audit function
Assessment of the setting of internal controls
Partial outsourcing of the internal audit function
Our Internal Audit expertise
- 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
