Risk Management
Establishing a Risk Management framework deters fraud and reduces errors in reporting.
Our financial experts can design and implement controls which minimises risk of fraud or poor decisions based on incorrect data. Through carrying out a financial risk analysis we can identify existing risks which could have an impact on your business and create a plan to address weaknesses identified.
In addition Risk Education can be provided to the operational team and a plan developed to highlight and then minimise any exposures.
Services we offer
- Ongoing monitoring of financial reconciliations
- Identification of control weaknesses in role responsibilities
- Establishment of employee code of conduct
- Identification of control weaknesses in processes
- Implementing controls to address weaknesses
