Risk Advisory
With business risks a norm in today's volatile and sometimes unpredictable world,
there exists an effective service that allows you to make crucial and informed decisions.
Running an internal audit will ensure that you are well equipped to take on competitors and the world.
Our team is able to initiate new programs quickly and seamlessly, leaving you to concentrate on your core businesses.
Enterprise Risk Management
We adopt our BDO Enterprise Risk Management Implementation process to help companies implement a robust and pragmatic ERM framework.
Our ERM process is structured to cover key operating areas and processes in the organisation to identify key risks and corresponding controls.
This can help companies to proactively manage risks before they occur and to convert risks to opportunities.
Control Self Assessment
Control Self Assessment has been widely used to provide some structure to internal controls systems and to allow periodic assessment of compliance
to key internal controls on an ongoing basis. Control Self Assessment can be linked in to ERM programmes to help monitor operating
effectiveness of key countermeasures.
Outsourced Internal audit
Our Internal audit services spans from preparing risk based annual internal audit plans to executing and reporting on the internal audits.
We are outsourced internal auditors of more than 20 SGX listed companies and other not for profit organizations. We adopt a globally
consistent internal audit approach that has been applied to companies around the world. We pride ourselves on a highly efficient risk based
approach that focuses on key risks areas for the company thereby optimizing resources required for internal audit engagements.
Anti-fraud programme
Fraud risk has become a hot topic as business transactions become more complex and geographically more diverse. We help companies devise a strong
overall control environment with key monitoring techniques to reduce the risks of fraud or to increase the likelihood that frauds committed will be
detected on a timely basis. The anti-fraud programme also includes a detailed fraud scenario analysis with management staff to better assess
fraud risks that the company faces and the relevant countermeasures that should be established to manage these risks.
To contact us to discuss your needs, please write in to info@bdo.com.sg
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Our Services
