Our risk advisory division aims to enhance your
- Management effectiveness by identifying improvement opportunities and turning them into business advantages; and
- Corporate governance standards by improving on current practices.
We align our service approach to your business objectives by:
- Co-developing expectations and prioritizing deliverables with you and your executive management team; and
- Keeping our recommendations practical and realistic.
- Special Operation Review/ Outsourcing
- Internal Audit Advisory
- Quality Assurance Review
- Establishing internal controls framework
- Evaluating existing internal controls
- Independent assessment of the whole enterprise risk management process
- Assisting to establish the whole enterprise risk management process or key function
- Supporting for improvements of existing risk management framework or its components
- Facilitating the identification of top critical business risks
- The Board of Directors’ Control Self-Assessment (CSA)
- Advising on the Audit Committee/ Board of Controller
- Professionalizing the Board of Directors’ work
- Assisting to establish and maintain the governing structure.