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Boosting tactics and adding value to reduce risk
Risk management has become crucial for companies all around the world. Recent occurrences like the Covid-19 outbreak, rising cybercrime, and economic downturns have highlighted the significance of risk management.
Traditional methods are no longer effective in addressing the risks that exist today, which require enhanced skills to monitor, manage, and respond to them. Business leaders must be better equipped to recognize and manage risks as they arise as firms and organizations continue to change and grow. Our staff has worked with risk management executives from all around the world and has expertise addressing a wide range of risk concerns.
Kontrol Keuangan Internal
Kerangka Pengendalian Internal
Frameworks
Persiapan SOP / RCM
Pengujian / Implementasi SOX
(untuk perusahaan yang terdaftar di
US stock exchanges
dan entitas grup mereka)
Tata kelola perusahaan
Validity & Taxability of Transactions between Group Companies
How We Can Help
Need a growth strategy and need to manage growth?
- Process and Controls design
- Intellectual Property Advisory & Monetization
- Treasury management
- Foreign exchange and commodity risk management
Need to restructure your business?
- Risk assessment
- Finance management
- Supply chain improvement
- Optimizing risk-adjusted performance
Need to align the cost base with falling revenues and manage financial risk?
- Investigations and funds and asset tracing
- Software license reviews and compliance
- Financial risk management
- Improving risk-adjusted performance
- Revenue assurance
Need to manage enterprise risks and ensure process controls?
- Internal audit and financial controls
- Continuous auditing and monitoring
- Enterprise risk management
Need to deal with fraud and misconduct?
- Forensic services
- Commercial dispute resolution
- Regulatory compliance
- Ethics helpline
- Pre-employment background screening
- Corporate intelligence
- Cyber incident response
- Fraud risk management
- Integrity due-diligence
- Dispute advisory services
- Anti-bribery and corruption
Need to strengthen your IT processes?
- Technology Review
- IT Risk Due Diligence and IT Internal Audit
- IT Governance & Risk Management
- IT Architecture & Infrastructure Reviews
- Business Systems Controls
- Dashboard, Analytics & Reporting
- Data Governance & Assurance
- Cyber Security
- IT Attestation
- Business Continuity Management
Facing operational challenges?
- Process reviews, validation and process reengineering
- SOPs and process manuals
Need to manage your third-party relations?
- 3rd party due diligence
- Contract compliance
Have regulatory requirements?
- Regulatory compliance
- Corporate governance advisory
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