|
A
post-mortem of corporate collapses and disasters often reveals failure of
critical business processes and internal controls. Increasingly complex
business environments, regulatory pressure and stakeholder expectations are
driving the need for better and regular assurance activities.
Our Approach
InConsult is well positioned to support the governance and assurance needs
of business. We apply best practice standards to the area under review
including:
§
ASNZS/4360:2004 Risk Management
§
HB292-293:2006 Business Continuity
§
HB54-2003 Control Assurance
§
ASX Principles of Good Corporate Governance
§
Various industry specific prudential standards, circulars and guidelines
-
AML, APRA, PHIAC, ASX, DLG better practice reviews.
Our Services
Our assurance services can be scoped to meet your needs – from a high level
review to comprehensive evaluations and audits.
§
Governance health check
§
Risk management health check
§
Business Resilience review
§
Insurance programme review
§
OH&S systems audit
§
Internal audit
§
Operational audit
§
Internal control systems review
§
Compliance review
§
Fraud risk management
§
Fraud investigations
§
Access to information
Our aim is simple - to help identify gaps and issues that can expose your
organisation to threats. We discuss our findings and recommendations with
you to ensure their relevance, significance and implications are understood.
We make realistic recommendations, prioritised in order of importance, to
help you put actions into practice.
Key Benefits
Assurance and audit are another line of defense against risks and threats.
§
Independent review will strengthen governance and enhance credibility
§
Improve corporate governance
§
Focus on key governance processes and frameworks
§
Helps to safeguard assets from various risks
§
Identify major weaknesses
§
Identify best practice opportunities
§
Provide credibility to your stakeholders |
|
Guardian ERM
Our
feature-rich Guardian ERM technology integrates business continuity and
disaster recovery into your risk register.
Product Sheet
Risk Review and Health Check
Leading
regulators require organisations to undertake a periodic independent review
and assessment of their risk management framework to ensure effective risk
management systems and processes are maintained.
Product Sheet
Business Continuity Gap Analysis
An independent
review and assessment of your business continuity management framework to
help you identify and fix major gaps so that your BCM framework remains
effective.
Contact us for more information
Pandemic Preparedness Health Check
The World
Health Organisation has classified pandemic influenza as the most
significant global public health emergency. From a financial resilience
perspective, the survival of unprepared organisations will be threatened as
more resistant competitors start to capture more market share.
Product Sheet
Insurance Programme Review
For some
organisations, an effective insurance programme is critical for minimising
financial consequences. InConsult can independently review your insurance
or reinsurance arrangements to ensure they help you achieve your business
objectives.
Contact us for more information
APRA Assist
Australian
regulated insurers, banks, credit unions and superannuation funds can choose
from a range of compliance services designed to strengthen APRA compliance
Product Sheet
Business Continuity Testing
Unless your
business continuity, disaster recovery and pandemic plans are regularly
tested, your organisation runs the risk of plans being out of date, out of
context and ineffective at the most important time of need. InConsult can
support all aspects of regular testing including, desk-top reviews, scenario
testing and acting as an independent observer.
Contact us for more information
Read the latest in Governance and Compliance
Our latest edition of InTouch includes important updates relating to
developments in governance, audit, compliance and assurance. Read
InTouch now…Click
Here
Stay InTouch with developments in Governance and Compliance
Want to join the growing list of
governance and
compliance
professionals who stay up to date with major developments in governance and
compliance by receiving our free InTouch newsletter…Click
Here |
Copyright
© InConsult Pty Ltd 2010