Risk consulting | KPMG | PH

Risk consulting

Risk consulting

Risk management should be embedded within the culture of the organization so that everyone is focused on managing and optimizing risk.

Risk management should be embedded within the culture of the organization so that every...

Risk management is not the responsibility of a single department

Internal Audit Risk and Compliance

Our Internal Audit Risk and Compliance Services (IARCS) is designed to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, contract compliance, and risks and controls management. Our IARCS team helps our clients understand their strategic risks and identify profit improvement opportunities by making use of the internal audit methodology to analyze their business strategies and relevant business processes.

Forensic Services

Our Forensic team assists companies in their efforts to achieve the highest level of business integrity through the prevention of, detection of, and response to fraud and misconduct. We make use of a global methodology that follows specific investigation objectives to address the risks inherent to our client’s industry and the specific needs their business.

Advisory Accounting Services

Our Accounting Advisory Services (AAS) practice works with our clients on a range of important matters possessing significant accounting ramifications including: converting to International Financial Reporting Standards (IFRS), initial public offerings, merger and acquisition activity, cross-border transactions, improving the speed and quality of financial reporting (Quality Close), and improvements in the financial reporting process chain.

Enterprise Risk Management

Our Enterprise Risk Management (ERM) team takes a broad look at risks of our clients and helps manage these risks by establishing processes in order to achieve the greatest possible gains.

Financial Risk Management

Our Financial Risk Management (FRM) services help our clients enhance performance, enable better decision-making and satisfy compliance demands by shaping their risk strategy, optimizing risk-adjusted performance and implementing pragmatic solutions.

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