Services
Risk, Audit & Assurance

In uncertain times there’s no guard against failure: intelligent risk identification and management are critical. Boards with a tight grip on risk can extend their ambitions while still sleeping well at night.

We help organisations develop effective systems to identify and manage risk. Our support covers: building risk maps; defining smart frameworks; mapping the three lines of defence; assessing the strength of controls; developing financial golden rules; strengthening audit and risk committee effectiveness; validating financial models; stress testing; and facilitating quality Board debate on risk appetite.

We can help you refresh, challenge or recast your approach to risk management and business assurance.

Insights

Click to read CT Partner, Sue Harvey’s, finance and risk blogs series on the following key topics:

  • Risk maps
  • Audit committees
  • Golden rules
  • Development Companies
  • Regulatory returns

Visit our video page for more insights.

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