Process Risk & Control
Are the risks associated with your key business
processes protected by adequate, effective controls? Are you
spending money on controls that are inefficient or excessive?
Businesses must change and evolve to remain competitive but if the
control environment doesn't adapt accordingly, then the risks of
failure grow too. We, in BRS, recognise that while change brings
opportunity, it is essential to ensure that processes, systems and
controls continue to protect value, rather than dilute it.
Our team are highly experienced in the assessment of process
risk and control and use a rigorous approach to assess business
processes. We can help you to identify and understand the inherent
risks within key processes, and whether your existing controls are
adequate and efficient in mitigating those risks.
Our Process Risk and Control service can deliver procedures
manuals and training programmes, reinforce the corporate view
of “the way things should be done”, improve communication and
awareness of the control environment, and highlight non standard
practices, ensuring a sharper focus on internal control.
For further details of our services or to discuss your needs,
please contact Simon Lowe, Head of Business Risk Services, on +44
(0)20 7728 2451, or e-mail simon.j.lowe@gtuk.com.