Calming the waters
For directors and senior executives who are experiencing governance
fatigue* our Risk Advisory Service Division provides a client-specific
solution.
Our professional and experienced team, which is well versed in the
latest IT assurance and governance codes of best practice, will assist
you with:
- Corporate governance advice
- Enterprise risk management solutions
- Internal audit set up and implementation
- Technology risk assurance
- Sarbanes-Oxley compliance
- Quality assurance reviews
- PFMA / MFMA compliance
| *Symptoms of governance fatigue |
Resulting in... |
| Immature risk management processes |
boards not focusing on key issues and spending too much time on non-core issues |
| Ineffective corporate governance |
the incorrect balance between executive and non- executive directors, which means the tough questions don't get asked |
| Inadequate controls and systems |
significant investment in new IT systems which don't give the expected results, are behind schedule and/or over budget |
| Lack of expertise and resources |
managers and staff focusing on the wrong issues, producing superficial and/or late reports which don't focus on the key issues. |
Find out more about:
Risk Advisory brochures:
For more information, please contact: Duaan Jacobs E-mail: bdo@bdo.bw