Risk Management and Internal Control

Risk Management and Internal Control

Risk management and internal control are extensive concepts and areas of expertise. They concern how enterprises ensure that the measures they take support goals and strategies.

We take a practical approach, in order to provide the best possible assistance to our customers’ enterprises in terms of management and leadership support. We prioritise each customer’s individual action plans and needs, and always prepare tailor-made solutions.

We provide assistance in areas including:

  • Management systems and corporate governance
  • Enterprise risk management
  • Evaluation of risks and internal control
  • Process and risk identification
  • Risk management within projects
  • Internal control for reporting processes (ICFR)
  • Compliance
  • Quality management
  • Quality systems
  • Support systems and applications

Internal audits

If you choose an internal audit from BDO, you will be assigned a correctly composed team of industry experts and specialists. Together we will perform your internal audit efficiently by focusing on the most important areas.