Strategy, Financial and Risk Advisory Solutions for Financial and Government Organisations


Problem: Transition towards effective and efficient three line of defense organisation and alignment between internal control framework regarding the company’s processes and entities
Solution: Create roadmap for in control statements and effective risk management. Implement policies, standards and (key) controls as fundamentals for the internal control framework, entities, business and risk management
Results: Effective and embedded risk management to quantify and mitigate financial and non financial risks to further elevate business performance

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