The most successful companies recognise that risk is part of doing business and that it can be managed with positive results. Deloitte can help you tackle not only the readily apparent risks facing your company — operational, financial, security and privacy, regulatory compliance, technology, fraud and more — but can also help you address risks that threaten your business strategy and achievement of your objectives.
The governance regime is the subject of more attention as new rules and guidance are issued and best practice evolves. The challenge for companies is to achieve an appropriate compliance regime that does not involve a disproportionate distraction from strategic management of the company. To help you meet this challenge, our website provides regular summaries of the key corporate governance developments, details of relevant surveys and consultation documents and useful checklists of governance requirements.
We can provide you with a broad range of services to help you manage enterprise-wide risk management issues. These can range from high-level corporate governance review to broad assessments of internal controls.
Our Risk and Governance services help companies to effectively and efficiently comply with governance requirements by integrating existing and new components into one comprehensive approach. Resulting changes may affect all company layers such as strategy and organisation, operational execution, people and culture, processes and systems as well as reporting systems.
We have specialist teams, ready to analyse and assess the existing practices at the board and shareholders level of your company as well as on the operational level. We can report to you on the strong points but also on the lack or flaws of processes, concluding with recommendations based on legal requirements and best practices.