Risk Management
Are you meeting or exceeding today’s elevated standards for risk management?
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.
Internal Audit
Our team of internal auditors with deep competencies in risks and controls will assist you in improving the overall state of internal controls and process efficiencies.
Depending on the requirements of your organization, we can design a customized value proposition to meet your needs. Our evolving internal audit services include the following:
- Process Improvement
- Regulatory Compliance
- Internal Audit Development
- Teaming/Co-sourcing
- Quality Assurance Review
Corporate Governance
Corporate governance has always been an important practice for any responsible organization. In the wake of the recent corporate scandals, corporate governance and the need to comply with new or tougher regulatory requirements has become the priority for many organizations. We assist and encourage our clients to exercise good governance and meet regulatory demands by providing a range of services including board practice benchmarking & review of entity-level internal controls.
Risk Management
Organization risks are evolving at a speed and complexity that traditional risk management activities are not able to anticipate and respond to. To manage the many interrelated risks in this dynamic business environment, we adopt the following Integrated Risk Management approach:
- Facilitate the identification and evaluation of the key risk profile of your company.
- Co-develop prioritised actions plans to mitigate and manage identified risks.
- Recommend a common framework for managing risks across your company and sharing an enterprise-wide risk appetite that is appropriate given the existing risk management processes and infrastructure of your company.
- Co-develop risk management policies and procedures.
- Facilitate the identification of Key Risk Indicators to serve as a risk warning system.