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Risk management and internal controls

We deliver the full range of services and solutions that you need

We assist the institutions to comply with applicable regulation and governance requirements by integrating existing and new components into one comprehensive approach.

Sample of list of services

  • Assessment of risk management functions , processes and procedures
  • Identification of major risk areas and how they are addressed
  • Identification, development and testing of internal controls
  • Assistance in quality certification
  • Training in internal control standards and procedure
  • Risk management scorecards and reporting


  • Joël Vanoverschelde
    Partner - EU Institutions & Supranational Leader



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