Services > Governance, Risk & Compliance (GRC)

Governance, Risk & Compliance (GRC)


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GRC is the umbrella term covering an organization’s approach across three areas: Governance, Risk Management, and Compliance. Our seasoned professionals assist enterprises identify gaps in these areas and tailor solutions to your requirements, with a view to improve your process efficiency and effectiveness and henceforth maximising your enterprise potential and shareholder value.


Governance Services

Our governance services focus on the enhancement of your governance structure. We, being a listed company ourselves, understand the concerns and challenges faced by the board of directors in today ever-changing business environments and the need to keep pace with disclosure practices.


Our governance services include:

  • Corporate Governance Compliance Review
  • Whistle-Blowing Policy Formulation

Risk Management Services:

As enterprise executes its strategy, it creates exposures to uncertainty. Our risk specialists work with enterprises to identify analyse and prioritise their risks so that enterprise can achieve its strategic goal whilst risks are managed. For organisations which are large or processes complex, we can assist in the implementation of risk management platform.


Our risk management services include:

  • Risk Gap Identification
  • Enterprise Risk Management (ERM) Policy Formulation
  • Risk Seminars for Management and Board
  • ERM Software-Assist Implementation
  • Risk and Compliance Alignment Advisory

Compliance Services:

Our compliance services focus on the improvement of businesses processes. Our internal auditors serve clients in diverse industries and in different geographical regions; our clients range from SME to MNC as well as non profit organisations. Whilst we adhere to international internal audit standards and make comparison to industry benchmark practices, where our clients value us is our pragmatic solutions which align to their business needs.


Our compliance services include:

  • Outsourcing or Co-sourcing of Internal Audit Services
  • Internal Control Review
  • Procedures & Policies Drafting
  • Adhoc Investigation (Agreed Upon Procedures)

 


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