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. |
||
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 . |
||
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. |
|