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Risk Management Services
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Risk management is the process of identifying, assessing and controlling threats to an organization's capital and earnings. These risks stem from a variety of sources including financial uncertainties, legal liabilities, technology issues, strategic management errors, accidents and natural disasters. A proper risk management function could assist the company to achieve the followings: 
 

  • Achieve the company goals & objectives

  • Ensure Business sustainability and continuity 

  • Ensure compliance with rules & regulations 

  • Safeguarding company assets and resources​

  • Mitigating high risk events to risk tolerance level 

With the proper establishment of ERM (Enterprise Risk Management), the company risks events would be mitigate to an acceptable level in order to increase the likelihood of achieving company goals and objectives 
Internal Audit Services
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The role of internal audit is to provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively. With Internal Audit Services, the company could benefit from the followings:

  • Achieve the company goals & objectives

  • Improvement of governance, risk management and internal control process. 

  • Improvement of operating efficiency and effectiveness.  

  • Ensure compliance with rules & regulations 

  • Safeguarding company assets and resources​

  • Assist the Board of Director (BOD) and Audit Committee (AC) to oversee organization operation. 

Through the Internal audit services, the company would continue to improve it's governance, risk management, internal control process in mitigating the risk events via effectiveness of internal controls in order to achieve company goals and objective. 
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