RISK MANAGEMENT

Nowadays, risk management and the implementation of good corporate governance is a regulatory obligation in most jurisdictions, regardless of the business size. Although numerous companies must apply these processes and procedures due to generally accepted rules or stakeholders involved, the purpose of qualified risk management is mainly to support a successful business strategy and the so-called sustainable management.

We help our clients address all these topics by jointly implementing the necessary rules of transparency and accountability for management and risks in the audited organisation. At the same time, we help our clients to set up internal controls with regard to the company's strategy and to implement a suitable IT environment leading to the elimination of cyber risks. A detailed audit in the area of information technology aimed at identifying weaknesses and proposing practical corrective measures significantly increases the security of our clients, all this taking into account the respective needs and specifics.