Our risk management professionals have consulted across a wide range of industries and with businesses of every size and type. To help you manage and mitigate risk, we assess your business from a risk perspective. In this role, we:
- Map transaction flows and business cycles;
- Determine dependence on IT controls;
- Identify key controls and prepare a control gap analysis;
- Examine the control environment, management and audit committee oversight, and antifraud programs and controls;
- Gauge the risks of fraud and of management override; and
- Work with you to design, implement, test, and refine control systems to help reduce risk and opportunities for fraud.
Click here for Internal Controls & Risk Management Services.