OUR EXPERTISE · 05 / 08
Risk Management & Internal Controls
Risks named, owned and watched, and controls that staff can actually follow.
Discuss your needs
A PRACTICAL APPROACH
Risks named, owned and watched, and controls that staff can actually follow.
We help organisations identify the risks that matter, assess the controls around them and decide where to strengthen. The work brings structure to risk ownership, monitoring and response, proportionate to your objectives and resources, and looks at the causes behind a control weakness rather than the symptom.
How we can support you
- Enterprise risk management frameworks and risk registers
- Risk appetite statements and risk maturity assessments
- Internal control design and COSO framework support
- Control testing, control self-assessment and remediation
- Business continuity and crisis management planning
- Fraud prevention frameworks and awareness
WHO THIS IS FOR
Management, boards and audit committees.
What you receive
Deliverables depend on the agreed engagement and may include:
- A risk register with owners and planned responses
- Documented controls, tested, with a remediation plan
- Business continuity and crisis plans
- A fraud prevention framework and staff awareness
Your next step
Tell us about your organisation, the issue you want to resolve and any relevant timescales. We’ll discuss the scope, required information and proposed approach before an engagement begins.
A CONVERSATION IS A GOOD START
Talk to Quartex Let’s make the next step clear.
Tell us where you are today and what you need to move forward.