Governance, Risk, Compliance
Effective corporate governance encompasses board relations, internal control system, risk management, compliance management and internal audit.
Effective corporate governance encompasses board relations, internal control system...
KPMG in Japan supports organizations to evaluate and identify approaches in increasingly complex business operating environment to achieve business objectives.
- Enhancement and strengthening of governance by The Board of Directors and Corporate Auditors
- Establishment of Non-executive Directors, Non-executive Corporate Auditors, or Independent Directors/Auditors to maximize the effectiveness of functions
- Establishment of an effective enterprise risk management system
- Evaluation and development of internal controls that reinforces the organization’s overall control environment
- Establishment and improvement of business continuity management and plans (BCM/BCP)
- Enhancement of group management system to increase effectiveness in managing global operations
- Assessment and development of relevant risk management systems to monitor operations
- Establishment of compliance management systems
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