RISK ADVISORY AND CONSULTING

LET US ACTIVELY MANAGE YOUR RISK

The experience we have gained from our audit client base and our insights into a rapidly changing business environment helps us help you in improving your performance and competitiveness.

Our exposure to areas such as finance, risk management, compliance, information technology, operations and human resources means we can identify and assist management in implementing initiatives to save costs in the operations, improve management control and performance, manage risk and deliver enhanced financial effectiveness.

Linked to our assurance services, we perform risk assessments, governance reviews and detailed internal audit engagements. All these services are aimed at enhancing the effectiveness of, and strengthening companies’ internal control processes. Our deliverables are practical, and we give value-adding recommendations to improve processes and procedures when benchmarked against international best practices.

Services include:

• Corporate governance advice
• Enterprise risk management solutions
• Internal audit design and implementation
• Technology risk assurance
• Sarbanes-Oxley compliance
• Company’s Act compliance
• Quality assurance reviews
• Business continuity and disaster management solutions
• Compliance reviews (including legal, statutory and international best practices)
• Internal audit services – outsourced and/or co-sourced