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BlueMountain
Risk Management & Internal Control
BlueMountain is a Service Line that assists clients in areas of Risk Management & Internal Control.
Doing business means taking risks, but not at any price. By defining, at an early stage, the risks that threaten a project, a program or an organisation as a whole, measures can be taken to prevent or limit the possible negative consequences. Apart from risk management in all its aspects, BlueMountain can help organisations create an effective system of internal controls and subsequently test the effectiveness of these measures. Nowadays this is important as there is a clear trend towards requiring greater transparency in financial reporting and more accountability to stakeholders.
In our view Blue stands for “Independency, Transparency and Control”.
| Do the following situations sound familiar? |
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You want a better insight into the risks that come with “new business”? |
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You know where weaknesses of your risk management and internal control exist but you need external assistance to test the effectiveness of your control framework? |
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You want to gain further expertise or skills to plan and deliver a controls project? |
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Your initial attempts at documenting and evaluating controls have produced inconsistent, often poor quality results and your staff needs support? |
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You would like to know how to derive the greatest value from your efforts? |
| How BlueMountain can support you? |
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Guidance on how to comply with (inter)national laws and regulations. |
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Identification and assessment of existing and future risks that come with “new business”. |
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Involvement in increasing the effectiveness of the internal control and risk management framework: operational audits, quality assurance and testing. |
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Expert support in the areas of documentation, evaluation and reporting. |
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Involvement of an external firm helps to release internal resources to concentrate on your “business as usual” activities. |
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Support with the implementation of improved or new structures and guidance of your organisation: change management, process improvements etcetera. |
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Initial fraud assessments and other special projects. |
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