Our services include risk mapping, design and implementation of operational and financial processes to address identified risks, dashboards, and outsourcing of internal audit services.
The risk management of any company constitutes a real boost performance for the company, which allows the administrators to optimize their process of decision making.
Baker Tilly Majer provides his clients with services allowing them to set their risk cartographies, then to design and implement the operational and financial processes that meets the identified risks.
We propose you a set of tools adapted to every business sector (dashboard, reporting, follow-up and activities of control) allowing a increased visibility on the risks identified and helping to identify the new solutions to prevent the financial losses and protect the assets of the company.
We can accompany you in the following stages related to the financial risk management:
– Review of the organization, the current procedures, and the identification of the gaps (design and mapping of the risks);
– Check of the application of the procedures, and the identification of the deficiencies (implementation, and internal audit).