INTERNAL CONTROLS & RISK MANAGEMENT

 

It is imperative for organisations to constantly understand and address the risks they are exposed to, to put proper controls in place so they can effectively pursue their objectives.

At EXIOR we have the know-how and experience to offer advice that helps you run your business more effectively through our services:

INTERNAL
CONTROLS

are a set of methods,
policies and procedures that should be
adopted into a business to ensure:

  • Proper safeguarding of its assets from inappropriate use or from loss and/or fraud
  • Counter risks
  • Maintain the quality of the financial reporting
  • Comply with law and regulations and also with internal policies

Internal controls provide reasonable assurance that the company will fulfil its strategic objectives.

At Exior we are ready to help you embed the best and most suitable internal control framework for your organisation by working together with you to ensure you achieve the best benefits from the process.

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RISK MANAGEMENT

Risk Management is a process that is applied across the organisation and designed to identify potential events that may affect the entity and manage them appropriately so that they do not impact on the strategic objectives of the company.

Risk management is a continuous process so that new risks and changes can be identified quickly and dealt with appropriately.

At Exior we have extensive knowledge and experience in designing and implementing the best risk management framework so you can identify the risks and manage them so that the strategic objectives of your business is fully achievable. We will guide you through the best methodology of implementing a proper risk management process in your organisation and offer you the best tool to effectively manage risks and protect your business.

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