We help organisations identify their key strategic, financial, operational, compliance and reputational risks. Working closely with our clients, we develop tailored risk management approaches, establish appropriate control measures and support the implementation of ongoing risk monitoring processes. This service is particularly valuable for organisations seeking to strengthen management decision-making, introduce a consistent risk assessment framework or enhance their existing risk management model.
We assess whether an organisation’s governance and internal control processes support the achievement of its objectives. We analyse the control environment, the allocation of roles and responsibilities, risk management practices, information flows and monitoring mechanisms, and provide recommendations for necessary improvements.
- Provide advisory services on establishing and enhancing the internal audit function;
- Advise on the development of internal audit strategies and annual audit plans, as well as audit planning, execution, documentation and reporting;
- Advise management on establishing an effective internal control system, covering the control environment, risk management, control activities, information and communication systems, and monitoring;
- Provide recommendations on improving the effectiveness of internal procedures;
- Coordinate organisational self-assessments.