Enterprise Risk Management

One of the key requirements of the Malaysian Code on Corporate Governance (MCCG) is for Boards to establish an effective risk management and internal control framework, and to disclose the key features, adequacy, and effectiveness of this framework.

At Crowe, we assist clients in developing robust frameworks by identifying significant organisational risks, assessing their potential impact, and designing controls to mitigate and manage these risks effectively.

We also conduct comprehensive reviews of existing internal control frameworks to determine their adequacy and effectiveness in meeting regulatory requirements. Based on our findings, we provide actionable recommendations to address any gaps and strengthen governance.