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Governance & Risk Management
Governance & Risk Management
We can advise you in establishing sound governance and risk management practices through:
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Committee Structures & Charters which covers key management, board members and other relevant stakeholders' oversight and responsibility
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Enterprise Risk Management which covers organisational-wide culture, processes to manage and monitor various risks, communication and reporting practices with key focus on:
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Operational Risk Management
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Outsourcing Risk Management
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Technology Risk Management
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Business Continuity Management
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Credit Risk Controls
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Independent Reviews
Our services include:
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Internal Controls Reviews
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Special Reviews
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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.