Governance, Risk & Compiance

We support clients in identifying, understanding and managing risk and help ensure an appropriate balance between risks and opportunities.

Also, we assist businesses in designing and implementing governance and compliance programmes to ensure that the company continues to operate within the boundaries of relevant legislation and regulations. This includes building a culture of doing the right thing.

We can help if:

  • You need advice on board and management performance and accountability.
  • You need to improve stakeholder and regulator relationships and communication.
  • You are exposed to FX, interest rates and commodity prices.
  • You need advice on insurance, self-insurance treasury or hedging.
  • You want to manage processes and mitigate inherent business risk.
  • You want to create a culture where bad news rises and your people act to protect the "brand".
  • You want to free up valuable resource by de-layering risk and compliance processes.
  • You want to reduce the incidence of compliance failure.
  • You lack clear and measurable KPIs.
  • You need procedures to identify and address complaints and breaches of legislation and internal processes.
  • You need to achieve greater value for compliance spend.

Risk management

Enterprise wide risk management (ERM) does not create a risk-free environment, but it does provide a framework for CEOs and management teams to deal effectively with uncertainty, and the risks and opportunities associated with it, in order to enhance value. However, full implementation of ERM requires a more comprehensive and deeply embedded set of management practices - those which PricewaterhouseCoopers can help you put in place ERM. PwC specialists will provide you with independent, objective and experienced advice to help you manage the risks associated with operating in today’s environment of uncertainty and change.

Internal Audit

Internal Audit plays a critical role in providing objective assurance that protects the business against risks, informs strategic decision making and improves its performance.

Forensic services

Corporate crime poses a real and substantial threat to the stability of any business. Proper and timely measures to prevent crimes or to react quickly to malfeasance are critical. Fraud and theft involving everything from intellectual property to inventory, cyber crime to corruption, are multi-billion dollar problems. Our services include:

  • Forensic investigation
  • Fraud Risk Management
  • Regulatory Investigations
  • Forensic Technology Solutions