The world is constantly changing, and organisations are having to adapt to respond to new risks and take advantage of new opportunities. Many organisations now accept that by successfully balancing risk and control, they can significantly enhance the value they deliver to stakeholders.

Internal audits; risk management solutions and advice; corporate governance; and IT audits are of particular interest to international and local active companies. These services can give assurance on underlying issues that will help preserve not just assets, but also a company’s reputation and future success.

Our approach involves working proactively with the Audit Committee and Management to ensure their expectations and concerns are addressed in achieving their key strategic and operational objectives.

Our professionals have a wide and varied range of industry experience and we work closely with our clients to ensure that their expectations and concerns are addressed. We believe that our work should be designed to add value and offer the potential to improve our clients’ operational efficiency and effectiveness while maintaining a cost-effective internal control system.

Through the risk management services we provide, we help our clients identify and minimise their risks. This is done while simultaneously achieving strategic goals by improving business processes and operational efficiencies and enhancing corporate governance.

Our services include:

  • Establishment of internal audit function
  • Internal audit outsourcing & co-sourcing
  • Enterprise risk management
  • Sarbanes-Oxley S.404 review
  • Corporate governance review
  • Quality assurance review
  • Pre-IPO internal control framework review
  • Pre-IPO due diligence review
  • Sustainability reporting
  • Standard operating procedures review and write up
  • Compliance review
  • With the ever-changing landscape of threats, organisations are faced with mounting challenges and risks as a result of increased market competition, continuous technological advancement and changes to the regulatory environment.

All these factors affect business survival and success, and at the same time make risk management and the maintenance of good corporate governance more complicated and important. Thus, effective corporate governance structures encourage companies to create value and provide accountability and control systems which commensurate with the risks involved.

RSM’s governance, risk and compliance (GRC) services help clients tackle the broad issues of corporate governance, focusing on areas of increased risk, addressing the entire spectrum of emerging risk, and effective compliance framework.

Our risk management specialists provide consulting services that are relevant and focused on our client’s specific requirements, and customised based on clients’ needs and business nature.



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