Risk and Controls

ISSUE
Do you have a business continuity plan in place?

WE CAN HELP

We can help you to ensure that your business is prepared for any form of interruption. We can help you to develop a business continuity plan which will analyse the main threats and vulnerabilities to your business and devise appropriate remedial actions if these threats were to materialise. Our experts will ensure that your business will suffer minimal disruption and loss of revenue and will make a quick recovery.
  Business Technology: Business Continuity Planning

ISSUE
Are you thinking about introducing a new financial or IT system?

WE CAN HELP

We can provide you with support throughout the entire project - from identification of the most suitable system for your requirements to co-ordinating procurement and delivery and from implementation and user training to ongoing systems support. If you already have chosen and implemented a new system we can give you advice on how to derive the maximum benefit from your investment.
 Business Technolgy: Systems Procurement and Selection

ISSUE
Are you managing your key business risks?

WE CAN HELP

We provide risk assurance relating to business processes, systems, data and technology and we can conduct pre- and post- project implementation reviews to ensure that that your project delivers the intended strategic and operational objectives.
 Audit and Assurance: Risk Management
 Business Advisory: Financial Systems Advisory

ISSUE
Are your key controls operating effectively?

WE CAN HELP

We can provide you with greater assurance regarding the operation of business process and key controls. We can also help you to understand your business risks and help you to develop an effective risk management strategy and framework to monitor, mitigate and manage your key financial and business risks.
 Audit and Assurance: Risk Management

ISSUE
Is your internal audit function operating effectively and providing value to the business?

WE CAN HELP

For over a decade we have helped our clients to improve the quality and effectiveness of their internal audit processes to meet the needs of management, trustees and non-executive directors. We can advise you on internal audit best practice, resource and training requirements and we can also undertake the work as an outsourced provider.
 Audit and Assurance: Internal Audit

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