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Risk audit

Identify and mitigate existing or prospective risks with an audit that assesses your organizational structure and processes, and then provides a blueprint to achieve your company’s strategic vision.

Optimize your enterprise risk management framework

Enlist third-party support to assess, evaluate, and optimize your ERM framework through in-depth staff interviews, internal document reviews, and customized recommendations.

Design a holistic risk management solution

Get an actionable tailored blueprint to correct issues and establish a structure that blends the right policies, processes, people, capabilities, and accountabilities to fulfill your organization’s goals.

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Expert opinion

"Financial risk evaluation should take a more holistic viewpoint, from receivables and burn rates to industry-specific trends and interest rates in order to give a more fulsome overview of the risk profile."

Brad Boyce
Client solutions in finance and accounting

The 5 phases of Risk audit

Phase 1

Confirmation of scope and approach, project objectives and protocols, and required documentation.

Phase 2

Review of policies and practices, staff interviews, assessment and classification of risk, and development of a comprehensive report and recommendations.

Phase 3

Presentation of findings to relevant stakeholders.

Phase 4

Development of change management and internal communications plan.

Phase 5

Implementation of recommendations through training and coaching.

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