Over the past decade a rising tide of high profile corporate scandals has put a dent into public’s confidence in financial reporting and put a spotlight in the importance of quality corporate governance. Identifying and managing various internal and external risks that a company is, or may become exposed to, have become an integral part of any modern corporate governance framework.
C-Suite Alliance's Enterprise Risk Management and Internal Audit solutions will ensure will ensure that your risk management process is up to standard. We take an integrated and holistic view of your enterprise and your business environment and develop a structured approach to identifying, understanding and managing uncertainties that may impact on your business performance.
Internal Audit:
To evaluate the effectiveness of your current governance processes, controls, and your Enterprise Risk Management framework, C-Suite Alliance will conduct an independent Internal Audit. The role of internal audit is to focus on value creation for an organization, and on evaluating and suggesting improvements to corporate governance systems of organization.
C-Suite Alliance's independent Internal Audit will make appropriate specific recommendations for improving the governance process, with the objectives of:
- Promoting appropriate ethics and values within the organization.
- Ensuring effective organizational performance management and accountability.
- Effectively communicating risk and control information to appropriate areas of the organization.
- Effectively coordinating the activities of and communicating information among the board, external and internal auditors and management.
C-Suite Alliance’s Enterprise Risk Management services include:
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