KPMG’s Internal Audit Risk & Compliance Services (IARCS) deploys multidisciplinary teams of professionals to enhance and organization’s governance, risk management, internal audit and compliance processes.

Should you wish more information on how we can help your business or to arrange a meeting for personal presentation of our services, please contact us.

Corporate Governance

We assess the corporate governance against leading business practices and provide practical advise

Enterprise Risk Management

We prepare methodology, assist with implementation, risk registers and risk mitigation via internal control systems (incl. COSO)

Regulatory Compliance

We assess regulatory impact, perform regulatory gap analysis and implement suitable compliance management systems (incl. SOX, OCEG, IDW PS 980, OECD, FATCA)

Internal Audit Sourcing

Our assistance include quality assessment of internal audit (IA), establishment of IA, sourcing of IA, and trainings. Our IA assistance include independent assurance (ISAE) and contract compliance assessments. 


Our sustainability or corporate social responsibility team can perform sustainability assessment or enhance your CSR processes.