We help organizations identify their risks in order to facilitate decision-making, increase efficiency, ensure value and build trust with stakeholders. By consciously thinking about potential risks, opportunities can be identified that further support your growth.
Do you ever think about the risks your company is exposed to?
We want to guide you in identifying the strategic, operational and financial risks based on interviews and workshops with the key stakeholders in your company.
By understanding and prioritizing your risks, targeted actions can be determined. We create a Risk Register for you that will enable continuous monitoring and ensure that you can turn these risks into a competitive advantage.
By structurally embedding Risk Management into your business, you will create risk awareness throughout your organization, resulting in a stronger control environment, which is key to ensure your Financial Statements are reliable and to prevent fraud.
Do you feel like you completely know your business processes and are you sure everything is "in control"? Or do you feel uncomfortable about certain areas? Perhaps your processes have not evolved along with your growing company and maybe the built-in controls no longer cover the risks?
We want to be your business partner who maps out your processes from A to Z and exposes the associated risks. Based on our expertise, we offer pragmatic solutions for identified gaps. Fully understanding and documenting your business processes is also key when implementing or enhancing your ERP solution, in which we are happy to guide you.
Processes and policies within a company have been implemented to support smooth day-to-day operations, to guarantee reliable Financial Statements and to prevent fraud, but are you sure that they are executed correctly?
