Business Risk
Business Risk
Business Risk Services offers an objective and independent certainty, as well as advisory services in order to add value and improve your business operations.
Today the business environment has changed dramatically. Risk management has become very complex as well as shareholders expectations of corporate governance and control environment has increased in a unique fashion. Companies should create and implement internal control to safeguard the assets and processes of the business.
We assist companies to strengthen and improve corporate governance effectiveness, internal controls and risk management by means of risk approach tested procedures and methodologies.
Business Risk Services of Grant Thornton Mexico includes:
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Internal Audit Services
Full outsourcing or co-sourcing.
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Internal audit transformation.
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IT audit.
Mapping and reviewing processes.
Operational audits.
Quality assurance review for the internal audit area.
Corporate Governance Advisory Services
Documentation and analysis of controls.
Advisory Services to Management, Board of Directors and Audit Committee.
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IT Risk Advisory Services
Security.
Platform of the systems and applications verification.
Computer site verification.
Business continuity / recovery plan in case of disaster.
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Internal Control Services
SAS 70 (agreed-upon procedures).
Sarbanes - Oxley Act (Section 404).
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Income Assurance.
Documentation of controls.
Review design and effectiveness of controls.
Develop communication policies.
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Implementation of iSO 9001 Quality System.
Regulatory Compliance and Risk Management Services
Training personnel on regulatory compliance.
Review of the regulatory compliance environment.
Outsourcing / Co-sourcing of the regulatory compliance function.
Development and implementation of a risk model, as well as setting a control and risk self-assessment program.
