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OUR SERVICES

Governance

Risk

Compliance

Assurance

GOVERNANCE

We bring our collective experience and expertise in governance, risk, and compliance to support our clients identify, assess and refine structural and cultural elements of their organisational governance framework.

We also provide end-to-end secretariat support services for governance committees by:

  • Contributing to, and developing key agenda papers

  • Providing committee member support

  • Support governance functions in contract managing external service providers

RISK

We help our clients understand their operating context, and the threats and opportunities to their strategic initiatives, programs, and operations. Our risk services include:

  • Facilitating risk workshops

  • Reviewing risk assessments and risk registers for enterprise, operational and program/project risks

  • Providing advice on risk management frameworks, and artefacts 

COMPLIANCE

We work with our clients to design, develop, and implement compliance and assurance frameworks over high-risk operational functions, as well as, large, national-level government programs. Our services include:

  • Compliance risk assessments

  • Compliance response framework development

  • Compliance program execution

ASSURANCE

We deliver end-to-end internal audit services, in line with industry-leading practice and standards issued by the Institute of Internal Auditors. Our internal audit offerings include:

  • Annual and multi-year Internal Audit Program planning

  • Compliance and performance internal audits

  • Management Initiated Reviews

  • Co-sourced internal audit delivery and support

  • Data analytics

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