Governance, Risk and Compliance Services uses multidisciplinary teams to augment and enhance organisations鈥� existing internal audit capabilities. We can help make your internal audit functions, enterprise risk management programmes, and risk and controls management more efficient and effective.
Our professionals are experienced in:
- financial and operational internal auditing
- IT risk assessment
- finance management
- treasury and financial instruments
- the supply chain.
Connect with us
- Find office locations kpmg.findOfficeLocations
- kpmg.emailUs
- Social media @ 乐鱼（Leyu）体育官网 kpmg.socialMedia
Risk Hub
Risk management crosses the breadth of an organisation - product, cyber, financial, ESG, operational risk, and incident management to name a few. But overseeing and reporting on risk can be a drain on resources, where not having the right tools in place can be a risk in itself.
乐鱼（Leyu）体育官网 Risk Hub provides a holistic view of risks, integrating information and data across all levels of the business through an interactive, cloud-based technology solution for real-time risk management.
In a global alliance with IBM庐, 乐鱼（Leyu）体育官网 provides this complete managed risk service at a flexible and scalable level that meets your business's unique needs. With its integrated data, effective reporting and powerful analytics, 乐鱼（Leyu）体育官网 Risk Hub helps leaders make insightful risk-based decisions to enhance business performance.
How 乐鱼（Leyu）体育官网 can help
Our teams work with internal audit directors and audit committees to develop a quality internal audit function that:
- delivers strategic business assurance
- identifies business opportunities
- enhances organisational value.
Our services
- Co-sourcing and outsourcing services and evaluation of internal audit functions.
- Designing, executing and advising on the use of enterprise risk management.
- Developing continuous auditing/monitoring techniques.
- Rationalising monitoring functions and governance practices.
- Driving Sarbanes-Oxley and equivalent regulations compliance.
Global footprint
乐鱼（Leyu）体育官网鈥檚 Governance, Risk and Compliance team is a trusted adviser to many of the world鈥檚 leading enterprises. We aim to deliver consistent, cost-effective and high-quality services. We can call on the following resources and expertise:
- A network of over 7,500 financial and operational internal auditors and IT auditors across the globe.
- Subject matter professionals teaming with internal auditors to enhance value.
- Experience in continuous auditing and monitoring, enterprise risk management, governance, regulatory compliance and broader risk and controls management.
- Governance, Risk & Compliance Services practices in over 50 countries.
- Access to the resources of one of the world鈥檚 leading professional advisory networks.
Important issues for business leaders include:
- internal audit strategic sourcing (right resources, right place, right time)
- enterprise risk management (structure, risk identification, monitoring, reporting, optimising)
- regulatory compliance (including SOX)
- contract compliance
- corporate governance
- sustainability/climate change
- continuous auditing/monitoring
- integrated assurance.
How well your internal audit function and risk and controls management deals with these issues can have a major influence on corporate performance and business outcomes.
Get in touch
Connect with us
- Find office locations kpmg.findOfficeLocations
- kpmg.emailUs
- Social media @ 乐鱼（Leyu）体育官网 kpmg.socialMedia