Services

Governance & Risk Services
International business is a risky business. PKF Governance and Risk Services can help you identify, manage and mitigate the threats that stand between you and what you want to achieve.

Why choose PKF?
PKF Member firms provide Governance and Risk services that meet the needs of individual clients in their local markets ranging from local businesses to multinational corporations to governments. When you use a member firm of the PKFI network, you can be confident that the work will be carried out by dedicated professionals with international expertise. Not only do PKFI member firms have service and sector specialists in their own marketplace but they can also deliver an international service through their relationships with other network members.

Cost-effective and quality assured services from PKF
PKF firms cover a broad spectrum of industries and sectors. Internationally, the name of PKF is recognised, respected and associated with the highest standards of independent auditing. By adopting advanced international audit techniques and using the latest technology, PKF member firms offer an efficient, cost-effective and comprehensive service to every client regardless of size and location.

What do we offer?
Governance and risk services are designed to help Boards meet their governance aims and to enable their businesses to perform better, wherever in the world they operate. PKF International member firms focus on helping organisations identify and address risks, assessing and providing assurance on the effectiveness of their governance, risk management and internal control arrangements, and making suggestions for how performance can be improved.

Governance Services

• Governance effectiveness reviews
• Board and Audit Committee training and advisory work
• Regulatory compliance
• Anti-corruption reviews
• Internal audit department quality reviews
• Review of internal audit effectiveness
• Investigations into errors or failures

Risk Management Services

• Support in setting up and operating risk management processes
• Appraisal of risk management processes
• Training in risk management
• Risk assessments of projects, activities or sites
• Development of risk mitigation options
• Reviews of specific risks
• Enterprise risk management

Internal Control Services

• Outsourced risk-based internal audit
• Support to in-house internal audit teams
• Internal control reviews
• IT audits
• Counter Fraud reviews
• Sarbanes Oxley S404 support
• Certified control assurance including under AAF01/06, SOC1 and ISAE3402
• Payment card industry (PCI) standards compliance
• Supplier and supply chain audits

Find out more in this PKF publication 'PKF Governance and Risk Services - Managing risks: Enabling success.'

For more information contact your local PKF firm