Risk Management, Sustainability and Environmental Services

Risk Management

Risk management is a structured approach to managing uncertainty by assessing risks, developing strategies to manage them, and mitigating their impact. One risk management tool is operational audit of an organisation – an annual check of whether all is in order in the organisation. By performing an operational audit, we can help identify your organisation’s risks and manage or mitigate them, thus ensuring compliance with external requirements.

Another important measure for managing risk in an organisation is introducing the internal audit function. We can help you set up the internal audit function or assume responsibility for it.

European Union investments are one form of business financing. We will help you identify opportunities to get financing and administer the process of implementing investments that are received.

Operational audit of an organisation:

• Assessment of the organisation’s strategic management

• Assessment of the organisation’s business functions

• Assessment of the organisation’s internal control system

• Assessment of the organisation’s resource management

• Help with creating processes and internal control to optimise operations and ensure compliance with external requirements

Internal audit:

• Help with introducing the internal control function to ensure compliance with external requirements

• Internal audit outsourcing

• Assessment of the internal audit function according to the International Standards for the Professional Practice of Internal Auditing

EU investment and national support management:

• Identification of financing opportunities