Enterprise Risk Management goes beyond compliance and avoidance of surprises. Its value lies in better business performance and more efficient use of capital. Robust information about the company’s risk exposures and their relative weights enable taking strategic decisions that maximize opportunities within the defined risk appetite. Risk exposures would include:
We can guide and assist you in developing and implementing a risk management framework that will enable identifying, assessing, quantifying, treating and monitoring the above risks.
Across the world, there are increasing expectations from regulators, financiers, shareholders and other stakeholders on companies to establish and adhere to high corporate governance standards. A robust corporate governance framework will provide reassurance to key stakeholders.
At the same time, the benefits of good corporate governance go beyond meeting legal or statutory requirements and create the right environment in meeting organizational objectives. Good corporate governance leads to value creation through efficient and effective use of resources that is necessary to yield competitive returns.
We offer a range of corporate governance advisory services tailored to meet your specific needs. These include:
Based on our reviews and assessments made, we will identify gaps and work with you to develop solutions in line with best practice corporate governance processes.
We help organizations accomplish their strategic and business objectives by evaluating the effectiveness and efficiency of internal controls, risk management and corporate governance processes.
Internal audit offers a clearer perspective on business risks and helps organizations to manage new challenges and enhance performance.
Internal audit adds value by providing independent assurance that key business risks are being appropriately managed and that risk management and the internal control framework are operating effectively.
We offer our clients a mix of internal audit and related services that are tailored to meet their individual requirements. Our services include: