Frédéric Lumeau
Partner, Advisory Department
Today’s business environment is marked by uncertainty and risks.
The success of organizations depends on how well they foresee and cope with these uncertainties and risks. BDO's risk management services will help your organization transform its risks into opportunities.
Our Risk Management Services
BDO can help you manage risks.
Our professionals help you design and implement a risk management framework that meets your regulatory and operational requirements.
We offer practical, tailored solutions for risk management that are relevant, immediate, and effective. Our teams apply given expertise and resources with a new perspective on your organisation.
Our main services include:
- Assessment of your current risk management framework.
- Development of a major risks mapping.
- Definition of a risk treatment strategy.
- Implementation of dashboards and monitoring indicators.
Our Internal Control Services
Business leaders are constantly facing a changing market environment with complex risks, higher regulation and more reliance on technology. With a systematic approach, internal control gives reasonable assurance to achieve the operational, reporting and compliance objectives.
Internal control is more than a system; it is a performance tool. BDO is here to help you with each phase of the implementation or transformation.
Our main services include:
- Setting up control frameworks like rules and tools that serve as the internal control system.
- Evaluating risk/control alignment.
- Streamlining control plans.
- Giving a hand in control tests.
- Implementation of internal control system in line with regulatory requirements (Sarbanes – Oxley, J-SOX, UK-SOX).
- SOX Readiness by SOX Diagnostics