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Risk Advisory

To enhance our clients' ability to manage their risks including; compliance risks, protect their corporate reputation, and drive their competitive advantage through inte- grated and effective  risk management and compli- ance structures, processes, and controls.

Risk Management & Operational Performance:
  • Deployment: Enterprise Risk Management Framework
  • Comprehensive Risk Assessment
  • Risk Management Team Co-Sourcing
  • Corporate Governance
  • Board Reporting and Audit Committee Effectiveness
  • Risk Management Function Assessment

Control & Program Compliance

  • Sarbanes Oxley
  • Controls
  • Basel II
  • Transformation Project Assessment
  • Contract & Royalty Assurance
  • Cost and Capital Effectiveness
  • Controls Optimization
  • Controls Rationalization
  • Control Improvement

Internal Audits

  • Technical & Financial Audits
  • Fiduciary Reviews
  • IA Function Transformation
  • IA Co-Sourcing/Outsourcing
  • HR Audits

 

 

 

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