Ou rconsultancy supports companies in the systematic identification, analysis and assessment of operational risks. Through a thorough analysis of business processes, systems and external environments, we identify potential risks, assess their impact and probabilities and develop customized strategies to minimize risks.

We help companies develop, implement and optimize their internal control system(ICS) to ensure regulatory compliance, the reliability of financial reports and the effectiveness of operational processes. Our experienced experts also conduct key control tests to verify the adequacy and effectiveness of internal controls and identify potential weaknesses.

We support companies in the development and implementation of governance structures and compliance standards to ensure adherence to legal requirements and internal guidelines. Our aim is to define clear responsibilities, establish appropriate processes and promote a sustainable risk culture. By providing training and education programs, we help to raise awareness of risk management and embed the risk culture throughout the company