Governance, Risk and Compliance
Corporate Governance
We provide the latest in thinking on Corporate Governance to our clients to enhance their practices to meet new regulations and to satisfy their stakeholders’ need for a higher standard of governance and compliance:
- Corporate Governance Advisory
- Board Effectiveness Assessment
- Governance Effectiveness Review
- Statement on Risk Management and Internal Control Review
Corporate Strategic Planning
We assist our clients in facilitating the Corporate Strategic Planning based on our in-depth corporate experiences at both the Board of Directors and Senior Management levels. We enable our clients to formulate a robust vision, achievable missions, a strategic thrust, and a clear direction:
- Vision and Mission Statements
- Strategic Analysis
- Risk-based Strategic Planning and Budgeting
- Key Performance Indicators
Enterprise Risk Management
We instil risk management culture in our clients with in-depth ERM services for the Board of Directors and Senior Management:
- Formulating Board Risk Policies
- Establishing ERM Function
- Risk Identification and Assessment
- Risk Action Plan Implementation and Monitoring
Internal Audit
We provide comprehensive Internal Audit Services for our clients to meet their assurance needs. We assess the adequacy and effectiveness of controls in an organisation and provide independent and objective assurance to the Audit Committee:
- Establishment of Internal Audit Function
- Internal Audit Outsourcing and Co-sourcing
- Risk-based Internal Audit
- Compliance Audit
- Process-based Audit
- Control Self-assessment
Business Continuity Management
We have expertise in all aspects of Business Continuity Management and experiences in implementing Business Continuity programme in organisations:
- Business Continuity Project Management
- Business Impact Analysis
- Risk Analysis and Review
- Recovery Strategies
- Business Continuity Plan
- Business Continuity Simulation Exercise
Special Projects
We provide special GRC services based on the requirements of our clients, namely:
- Sarbanes-Oxley Advisory Services
- Forensic Accounting and Fraud Investigation
- Fraud Prevention Programmes
- Whistle-blowing Programme and Hotline
- GRC Related Training