Pegas

Risk Management

Any business initiative involves assuming risks in order to succeed. You can have two different attitudes when facing risk: do nothing to identify, evaluate, minimize or prevent them and be "surprised" by their negative consequences or you can be proactive and manage them appropriately in order to make informed decisions. It is time you find out more about the benefits of a risk management system.

Internal Audit

Traditionally, internal audits, along with external audits, are seen as retrospective reviews into processes, activities, specific business areas. We have a creative and different approach to internal audits, aimed to bring significant benefits to your business. Ask us details!

Internal audit function development and restructuring

The regulatory requirements for Corporate Governance recently introduced in Romanian legislation, include comprehensive provisions for the organization and responsibilities of the Internal Audit function and the Audit Committee. We can help you with your efforts to comply with these requirements considering your company objectives and resources.

Internal controls review

An inefficient internal controls system can cause major issues for your company and ultimately, can make you unable to reach your operational and strategic objectives. How efficient is your internal controls system? We can help you find out!

Enterprise Risk Management (ERM)

Knowing your company risks and being proactive in the measures you take to identify, assess, prevent or minimize these risks, are essential conditions to ensure its long term success. Ask us why!