Corporate Governance and Risk Management
In the world's current unprecedented economic state,
organisations face increased challenges to manage risks and comply
with laws, regulations and internal policies, and to do so cost
effectively. Regulations are increasingly complex;
organisations' structures are more convoluted and blurred. An
appropriate approach to governance is needed to maximise
performance excellence and utilise resources to mitigate risks and
take advantage of opportunities.
At Baker Tilly International we forge deep partnerships with
executive management, audit committees and board members to help
organisations improve their governance processes, comply with
regulations, embed risk management programmes and strengthen
information technology support for organisational governance. This
allows the executive team to focus on expanding shareholder value
and seizing opportunities with a data driven, risk-based
approach.
Our members' services include:
- Corporate governance advisory services -
providing consultancy to boards, audit committees and management to
strengthen organisations' corporate governance frameworks
- Sarbanes-Oxley compliance consulting -
executing innovative and cost effective approaches to assist
management with the assessment of internal controls over financial
reporting
- Enterprise risk management services -
providing guidance to management on the execution of a cross
functional, data-driven approach to risk management and providing
audit services to evaluate existing enterprise risk management
programmes against global best practices
- Internal audit services - outsourcing and
co-sourcing to develop and execute risk based audit plans that
focus on the greatest issues organisations face in the achievement
of their strategic objectives. For more information download our
brochure, Internal
Audit - Mitigating Risk
- Information technology audit services -
assisting organisations in improving their information technology
infrastructure and implementing and assessing information
technology controls using proven tools, and analysis with
professionals that understand the business implications of
information technology.
Our greatest asset is our diverse group of innovative
professionals, who work with organisations around the world to
identify, assess and manage compliance, financial and operational
risks.
We have consulted with boards, audit committees, CEOs, CFOs and
compliance and risk functions for a variety of companies, ranging
from Fortune 500 firms to private, middle-market companies. You
will work with professionals with international, regional and local
public accounting backgrounds, as well as experience in information
technology management, operations management and risk management.
Our professionals help clients align risk management with their
corporate strategies to increase shareholder value. We understand
the interdependencies of risk, compliance and performance
excellence and partner with you to drive the benefits out of an
appropriate balance.