Risk Management

Risk management is a structured approach to managing the uncertainty surrounding a threat, through a sequence of activities that include risk assessment, development strategies to manage the risk, and mitigation of the risk using management resources. Strategies include transferring the risk to another party, avoiding the risk, reducing the negative effects of the risk, and accepting some or all the consequences of a particular risk. Our local and international teams offer specialized risk management solutions in the following areas:

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    Internal audit is independent, objective and designed to add value and improve an organization’s operations, helping it to meet its objectives by providing a systematic and disciplined approach to evaluation and improvement. An internal audit objectively evaluates the management of the risks faced by a company and helps to identify the gaps, deficiencies, and possible risks inherent in policies, processes and information technology in times of business stability and change, recommending improvements. Read more

    • Organizational restructuring
    • Process reengineering
    • Continuous improvement of processes
    • Definition and implementation of management indicators
    • Risk management and controls
    • Business Process Modeling
    • Business Process Automation 
    • Business process monitoring
    • Indicator Matrix

    We help implement corporate governance and internal control frameworks, as well as establish monitoring practices for appropriate risk management. The objective is to reduce different risks related to a pre-selected area. It can refer to many types of threats caused by the environment, technology, human beings, organizations, and politics. On the other hand, it involves all the resources available, in particular by a risk management entity (person, staff, organization).

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