Enterprise Risk Management
Building Resilient Organisations Through Strategic Risk Frameworks
RISK CONSULTING
Aligning with MCCG & Strengthening Governance
One of the key requirements of the Malaysian Code on Corporate Governance (MCCG) is for the Board to establish an effective risk management and internal control framework, disclose the key features of the framework and the adequacy and effectiveness of the framework.
At Crowe, we help clients develop the framework by identifying significant risks affecting the organisation, assessing the risks and developing controls to mitigate and manage these risks.
In addition, we can review existing internal control frameworks to assess whether they are still adequate and effective to comply with regulatory requirements, and accordingly, provide our recommendations to address any gaps noted.
Our ERM services include
- Framework Development: Design MCCG-compliant ERM frameworks with risk identification and control implementation.
- Compliance Review: Assess controls against Bursa Malaysia and MCCG requirements, identifying improvement areas.
- Risk Mitigation: Develop prioritized action plans for high-impact risks.
- Controls Evaluation: Benchmark controls against COSO/ISO standards with gap analysis.
- Board Reporting: Prepare clear risk exposure reports for governance decisions.
- Ongoing Monitoring: Implement risk indicators and tracking mechanisms.
Safeguard Your Business Future
Work with our risk consulting experts to proactively address potential threats. Gain peace of mind with strategies designed to ensure your business's long-term success.
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Sustainability is our focus. Partner with experts offering tailored ESG solutions, from strategy to compliance and reporting to helping your business meet its goals and drive value.
Accounting advisory
Complexity is our specialty. Work with teams that understand all facets of your accounting needs – from complex reporting requirements to strategic transactions to finance transformation.
Tax compliance
Minimise the disruption of tax compliance. Our specialists can identify tax opportunities, while improving overall efficiency and delivering accurate tax returns.
ESG services
Sustainability is our focus. Partner with experts offering tailored ESG solutions, from strategy to compliance and reporting to helping your business meet its goals and drive value.
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We are here to help
Working together we can help you successfully adapt and overcome the challenges you may face, both today and in the future.
Amos Law
Partner, Risk ConsultingKuala Lumpur
Loon Hean Tan
Partner, Risk ConsultingKuala Lumpur