Risk Management

For improved control of your governance and risks

Our consultants provide a systematic and methodical approach to reviewing your management and risk control processes. They propose:

  • Development and implementation of risk management policies
  • Implementation of entity-wide risk management models
  • Risk identification, evaluation, control and mitigation
  • Workshop presentation

Our consultants can also create a risk management and control division, through organizational transformation. The steps are:

  • Creation and implementation of internal audit charts
  • Development and update of multi-year internal audit plans
  • Drafting of internal audit manuals, policies and procedures
  • Development and implementation of internal audit methodologies and tools

Lastly, the team dedicated to serving you completes risk management and control assignments in a total or partial outsourcing context, or as part of ad-hoc assignments comprising the following key deliverables:

  • Risk and control evaluation matrix
  • Audit program targeting key risks and controls
  • Audit file that respects sound documentation practices
  • Internal audit report that is clear, concise and targets the key challenges facing the organization

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