Risk Management & Internal Audit
- Corporate governance review
- Board evaluation
- Internal audit outsourcing & co-sourcing
- Internal audit quality assessment review
- Facilitation of risk management framework
- Development of policies & manuals
- Sarbanes Oxley S.404 review
- Due diligence review
- Special operational review
In today’s ever increasing regulatory environment, the Board of Directors should consistently ascertain the effectiveness of corporate governance measures within the organization. The framework should ensure the strategic guidance of the company, the effective monitoring of management by the Board, and the Board’s accountability to the company and the shareholders.
We offer a suite of strategic, outsourcing, and industry-focused operational services that assist companies around the world to evaluate their internal audit and risk governance functions.
Risk & Internal Controls
RSM Corporate Consulting Sdn Bhd is a company within the RSM RKT Group that provides risk advisory services to assist our client with the management of risk and the achievement of strategic business objectives through proper internal control systems.
Many organizations now accept that by successfully balancing risk and control, they can significantly enhance the value they deliver to stakeholders.
As organizations become accustomed to the post Sarbanes-Oxley era, we believe that new areas for risk assurance are opening up. Internal audits, risk management advice, corporate governance and IT audits are of particular interest to internationally active companies. These services can give assurance on underlying issues that will help preserve not just assets but also a company’s reputation and future success.
Our approach involves working closely with the Audit Committee and Management to ensure their expectations and concerns are addressed in achieving their key strategic and operational objectives.