RISK MANAGEMENT AND GUIDANCE
Our offer is based on a detailed knowledge of our client’s business challenges:
Internal control is a tool implemented to control operations and activity. We support you in the implementation and regular evaluation of controls:
- Measuring the effectiveness of governance and audit committees,
- The establishment of internal control systems on multiple activities
- Assessment and implementation of permanent control systems
Risk management is correlated to the controls put in place and we guide you to deploy an appropriate risk management:
- Assessment of the risks inherent in the activity,
- Risk measurement
- Establishing a map and deploying it as a management tool
Our expertise is based on an understanding of your challenges, the implementation of a methodology based on the best benchmarks (COSO I and 2).
The internal audit service is a control tool for companies. Plum Conseil intervenes by proposing a co-realization of missions:
- The implementation of audit plans
- Carrying out missions and operational tests
- Writing summary reports
We propose to carry out missions, in synergy with your teams, to ensure the objectives set in your audit plans and we offer you a follow-up on our recommendations.