Are you meeting or exceeding today’s elevated standards for risk management?
As an international business, you manage a challenging array of risks on multiple fronts: strategic, operations, compliance, and reporting. Today’s stakeholders – including shareholders, customers, and employees – expect high standards.
While cultures and customs vary, the language of identifying and monitoring risks is consistent in leading boardrooms and management suites throughout the world. Effective and consistent risk management gives you and your employees the confidence to focus on achieving your organization’s key business objectives.
Along with every risk comes opportunity. Therefore, leading organizations carefully assess and evaluate their portfolio of risks and allocate appropriate resources to identify and manage their key risks more effectively than competitors do. For such organizations, having an effective risk management function is now an essential management discipline. Please feel free to contact our office with any questions regarding risk consulting services.
We understand the myriad of risks our clients face on multiple fronts: strategic, operations, compliance, and reporting. Today’s stakeholders – including shareholders, customers, and employees – expect high standards. We work closely with our clients to understand and define their expectations of their risk needs. We believe strongly that the value inherent in any internal function is driven by careful linkage of its mission, strategy and goals to those of the company and its stakeholders. Here is where we come in. We are committed to go further to ensure you get value each step of the way.
Our services include the following:
- Provision of risk assessment services and internal audit of internal controls and transactions. These audits provide assurance to management that controls are in place and working to prevent the loss of assets of the company.
- Audits to verify compliance by the staff with prescribed policies set by management regarding various aspects of the business such as IT, human resources, safety, ESG (Environment, Social and Governance), anti-corruption, risk management, etc.
- Transactions of companies have grown exponentially in recent years as Cambodia rises up the ranks of fast developing countries. More than ever, businesses are conducted through the electronic medium with customers interacting with companies via online portals, apps and software, all of which are exposed to threats of hacking, ransom and cyber-attacks.
- We offer cyber-security services to verify integrity of IT controls and perform various tests such as penetration tests to verify the integrity of IT systems.
- When businesses conduct their operations electronically such as banks, e-commerce and electronic-pay systems, it may inefficient and almost impossible to perform audits the traditional method by “auditing around the computer”.
- We are able to perform audits (whether internal or external audits) by using IT tools and computer assisted audit techniques to speed up work and provide a wider audit coverage of transactions. Our techniques save time and costs for our clients.
