Improving internal control
Internal control frameworks in line with your organisation’s strategy
From protecting the value organisation to creating value – how can we help you?
An effective management control framework integrates all governance, risk, and control (GRC) measures that you use to manage and control the organisation. With a control framework, the relationship between strategy and day-to-day operations is safeguarded; the framework supports you in making decisions and in responding to risky developments.
How we can help you
- Risk and Control frameworks: We assess, optimise, and implement management control frameworks.
- Control portfolio review: We clarify the costs of the risks in relation to the cost of taking measures and give you concrete advice with which to minimise the costs.
- In-control statements: We support you in assessing the risks and measures (self-assessments) which form the basis for your assessment of the quality of the control framework.
- Strategic alignment: All measures taken must be targeted at achieving the organisation’s objectives. We support you in expressing your strategy in the risk and control frameworks.
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