Governance, risk and compliance Governance, risk and compliance Governance, risk and compliance

Faced with new market opportunities, ongoing economic challenges, increased pressure to improve risk management effectiveness, and unprecedented regulatory requirements, many organizations are recognizing the need to transform their internal audit and risk management functions to turn these disruptive forces into opportunities.

As the business and regulatory environments continue to evolve, organizations face emerging risks that challenge traditional strategies and assumptions. In this environment, resilience is the key to organizational survival, and companies need to achieve a balance of governance, risk-management, regulatory compliance, and performance.

Leading organizations acknowledge that meeting these new challenges can actually protect and enhance business value and drive operational efficiencies. They need to envision and implement a holistic model that adds value and meets the demands of regulators, the board of directors, and key stakeholders.

KPMG's Governance, Risk & Compliance Services deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, shared services, finance management, treasury and financial instruments, and the supply chain to augment and enhance an organizations' existing internal audit capabilities.

KPMG's Governance, Risk & Compliance Services practice works with internal audit directors and audit committees to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organizational value.

How we can help:

• Board advisory services
• Continuous auditing/continuous monitoring
• Design and testing of internal controls
• Contract compliance
• Enterprise risk management assessment and implementation
• Establishing an internal audit function
• Governance, risk and compliance
• Internal audit sourcing
• Regulatory compliance advisory
• Internal control assistance services
• Strategic performance review of internal audit (K'SPRint)