RISK & CONTROL SERVICES
we identify and evaluate risks and their potential effects, which include assessing the critical functions necessary for an organization to continue business operations, defining the controls in place to reduce organization risk exposure and evaluating the cost for such controls.
Further process include analyzing the value of assets to the business, identifying threats to those assets and evaluating how vulnerable each asset is to those threats and designing controls to mitigate exposures to risk.
We design and set up internal controls to provide greater assurance to management that they will achieve their operating, financial reporting, and compliance objectives; in other words we help the organization succeed in its critical mission.
The Internal control we design helps ensure that the directions, policies, procedures, and practices approved by management are put in place to ensure the integrity of financial reporting; compliance with laws and regulations; and effective and efficient use of resources. The more elaborate the organization, the more we work on internal control to counteract any risk exposure.