Risk Advisory Services

Managing governance, risk and compliance are similar challenges to any organisation. We offer integrated services and ensure synergy in our solutions.
 

Corporate Governance framework:
King III
Namibian Companies Act
SOEG Act
Assurance and Consulting:
Internal Audit
IT Governance
Forensic investigations
Non-financial assurance
Derivative valuations
Regulatory Compliance
Advisory: 
Sustainability reports (triple bottom line)
Treasury management and control
Internal control framework
Enterprise risk management
Fraud risk
IT Control design
Litigation support


Our clients value the PwC brand. We employ exceptional talent, use our international and national reach to provide innovative solutions, and we are committed to quality.


What are the benefits?
Tailored and relevant services such as:

  • practical response to the changes in the corporate governance landscape.
  • development of meaningful sustainability (triple bottom line) reports
  • assessments of who audits what and to whom they report – e.g. internal audit, quality assurance, technical consulting, culture and climate surveys etc
  • internal audits that cover the real business risks
  • data analysis to identify control exceptions or possible fraud
  • sustaining Basel II, Basel III and Solvency II beyond implementation
  • valuations on financial derivates
  • managing Treasury risk
  • being proactive in managing fraud exposure
  • using our SOX experience to optimise and enhance the design and operation of accounting controls
  • implementing and embedding effective risk management, and
  • evaluating IT governance and footprint.