Risks, Processes & Controls

 

 

Start-Up, Governance & Strategy

Business Start-Up & Grant Assistance

Mission, Vision & Strategy

Governance, Business Architecture & Ethics

International Development

Leadership and Managerial Development

Change Management & Team Transformation

 

 

Risk Management and Assessment

We work with our clients in identifying and analyzing risks and significant changes in relation to their strategic objectives.

 

Project and Program Management 

Our strong project management approach allows us to monitor on an on-going basis the implementation of a project or program, with reporting on achievements, constraints, progress of activities, cost management, risk management, and schedule management. Jointly with your team, we develop a project management framework that encompasses all project critical aspects to help ensure its success.

Risks, Processes & Controls

Risk Management and Assessment

Financial Processes and Controls

Operational Processes and Controls 

Project and Program Management

Compliance Function and Programs

 

Financial Processes and Controls

Our goal is to assist our clients in selecting and developing the proper financial processes and controls to address their risks, enhance their internal control certification and regulatory compliance programs, and help ensure a proper control environment.

 

Compliance Function and Programs

We help our clients identify regulators’ expectations in order to better structure their compliance function and related programs

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Information Systems & Monitoring

Information Management and Technology 

Development of Audit Plans

Regulatory and Compliance Reviews 

Project and Program Reviews

Financial Monitoring

Operational and Performance Monitoring

 

Social Media, Sales & Marketing

Brand Strategy

Social Media & Web Development

Networking

Innovation & Market Strategy

Growth & Globalization

 

Operational Processes and Controls

We help our clients in developing operational processes and controls, as well as policies and procedures designed to help ensure a proper operational and results-based environment.

 

 

 

 

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