Risk Advisory Service
BDO CONSULTING
bUSINESS SOLUTIONS
Every organization’s development depends on its ability to achieve its objectives and minimize its risks. Our objective at BDO is to understand our clients’ businesses and help them to manage risks within acceptable parameters.
Today, businesses need to allocate resources and solid teams in order to identify risks, assess their impact, design solutions and monitor effective control. Management in modern companies have the responsibility to implement internal controls and Corporate Governance best practices as a part of their Risk Management initiatives.
Our methodology is based on understanding our clients’ businesses (objectives, strategies and processes), and identifying and assessing risks and current control effectiveness. Additionally, with our approach we design action plans for risk mitigation, implement new controls and give recommendations regarding business process improvement opportunities.
Among our services, we provide the following:
- Implementation of Integral Risk Management System
- Advisory for organizations going through Risk Management Processes
- Advisory for Basel II Compliance
- Training on Integral Risk Management Methodologies
- Supervision and Control of Risk Management Programs
- Implementation of Risk Management Tools and Technologies
- Internal and External Risk Assessment. COSO II Report (Committee of Sponsoring Organizations of the Treadway Commission)
- COBIT Model Assessment (Control Objectives for Information and Related Technology)
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RAS LATAM - RISK ADVISORY
SERVICES
GESTION INTEGRAL DE RIESGOS
BDO Interna S.A.C, a Peruvian close corporation, is a member of BDO International Limited, a UK company limited by guarantee, and forms part of the international BDO network of independent member firms. BDO is the brand name for the BDO network and for each of the BDO Member Firms