The Global Risk Management Solutions team is able to fully meet our clients’ needs with regards to improving the financial accounting processes and procedures. We offer our assistance in the comprehensive identification and specification of various types of risks concerning strategy, finance, transactions and IT systems. The members of the Risk Management Team have wide experience in implementation and administration of integrated IT systems in enterprises in the chemical sector. We have numerous assignments to our credit, during which we have performed the following:
- identifying and measuring various types of risk which occur in the enterprise;
- diagnosing the operating effectiveness of the enterprise;
- assisting in establishing Internal Audit Departments or reorganising the existing ones;
- business continuity planning;
- evaluating IT system security;
- diagnosing and evaluating internal control systems;
- diagnosing and evaluating the risk management mechanisms, systems and models used by organisations;
- designing and implementing internal control systems;
- designing and implementing a coherent IT system security architecture;
- designing and implementing risk management systems, in particular operating, market and financial risk;
- data conversion management.
