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Risk Management and Internal Audit Services

State-of-the-art Risk Management to Help You Navigate Your Choices Carefully

Risk can enter a portfolio in a variety of ways, such as staying too liquid and not optimizing profits, entering into too much debt for a new endeavour, or even the everyday dangers of a turbulent market. 

 

Randburg Chartered Accountants’ (RCA’s) services cover a wide range of options that can help your business understand the risk and compliance factors that impact your business.

Our Risk Management and Internal Audit Services Include

We concentrate on providing advice that is tailored to the unique needs of our clients. We'll look at the broad picture to see what makes the most sense for your business or non-profit goals, as well as personal and family aspirations. 

 

When taking a calculated risk makes sense, we can help you lessen the risk along the route. When we notice major difficulties with a certain course forward, we will provide you with all of the information you need to carefully consider your options.


Our investment and risk management services include the following:

  • Facilitate and implement Enterprise Risk Management frameworks and methodologies.
     

  • Identify, measure, assess, and manage all material risks of a fund in accordance with predefined individual risk management procedures.
     

  • Assist with the assessment of risks relating to major projects including IT related implementations

 

  • Assist in the implementation or streamlining of best practice compliance requirements including meeting Sarbanes Oxley and Johannesburg Stock Exchange (JSE) and King IV requirements 

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  • Assist in the implementation of compliance and control systems

 

  • Monitor compliance with investment restrictions and risk limits

 

  • Address operational risks by procedures appropriate to the scale and complexity of the business, project or fund setup

 

  • Due diligence and on-going monitoring of the performance of service providers of delegated functions 

Trust in Randburg Chartered Accountants For Thorough Investment & Risk Management Services

Our risk management services help you completely comprehend the impact and potential risk of a particular decision on your overall financial picture. 

 

Our job is to inform you of the facts surrounding potential hazards, offer professional advice, and allow you to choose between your options.

 

Randburg Chartered Accountants’ risk and investment management services offer the following benefits:

  • Senior management has a higher level of engagement with project teams and stakeholders.
     

  • Improved communication among sponsors, customers, the project manager, team members, subcontractors, and the general public.
     

  • Provides a framework for assessing and comprehending a company’s health and performance.
     

  • Produces useful information in the form of cost and schedule contingency budgets.
     

  • Provides information on which areas of the business require attention.
     

  • Anticipates events that may have an influence on project performance and engages key stakeholders in essential project discussions.

For Exceptional Risk Management Services, Contact Us Today

We are uniquely qualified to help you improve your risk management and investment capabilities.

To find out how we can help you, please fill in our online enquiry form and we’ll get back to you shortly.

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