Sustainability
Companies are facing different challenges caused by the dynamic regularity landscape and changes in stakeholders’ expectations and needs. Creating Value for us means supporting our clients through their ESG journey and transformation by providing wide range of services starting from Double materiality assessments, going through Plans development, internal capacity building and getting to Reporting.
Risk management
Establishment and implementation of a Risk Management System is directly linked to the “Smart Governance”. This means that Supervisory and Management boards are able to focus their efforts and resources on material risks related to their strategies, mission and vison and can take timely and informed business decisions. Providing a large spectrum of professional services in this area is an integral part of our mission to Create Value.
Corporate Governance
Effective Corporate Governance means having an Internal Control System aiming to prevent, mitigate and address risks linked to the business context in which an organization is operating. Our services are aiming not only efficiently to address those risks, but also to predict them in a timely manner by establishing proper internal controls, structures and responsibilities, and this is one additional way to Create Value for our clients.
Audit and Compliance
External and internal audit engagements ensure independent opinion on compliance, effectiveness and efficiency of different types of control. Whether it’s internal operations or business partner`s action, such engagements are a proven tool to understand „What’s wrong” and “How to react” in different circumstances. Our services in this area support the high-level management to identify potential or existing gaps and opportunities to adjust the control environment by considering the expectations, contractual arrangements or regulatory requirements.