© 2016 by CoralStone Consulting.

Governance & Risk Management

Governance & Risk Management 

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We can advise you in establishing sound governance and risk management practices through:  

  • Committee Structures & Charters which covers key management, board members and other relevant stakeholders' oversight and responsibility 

  • Enterprise Risk Management which covers organisational-wide culture, processes to manage and monitor various risks, communication and reporting practices with key focus on: 

    • Operational Risk Management

    • Outsourcing Risk Management 

    • Technology Risk Management 

    • Business Continuity Management

    • Credit Risk Controls

Independent Reviews

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Our services include: 

  • Internal Controls Reviews

  • Special Reviews

  • Internal Audit Department - Quality Assurance Review

In rendering our review services, we adopt a practical and balanced approach in consideration of strategic objectives, operational challenges, regulations and best practices. 

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