Moores Rowland

Our Expertise

Corporate governance refers to the set of systems, principles and processes by which a company is governed. Risk management and corporate governance are interchangeable, and it is essential that risk management policies and procedures are incorporated within corporate governance. In the present dynamic and uncertain business environments, it is crucial that proper risk management process is in place.

Governance & Risk Management Services

Internal Audit

Our internal audit services focus on assessing and improving your organization’s internal controls, risk management, and governance processes. We conduct thorough evaluations of your operations to identify areas of inefficiency, risk, and non-compliance. Through regular audits, we provide insights that help you strengthen your control environment, enhance operational efficiency, and maintain regulatory compliance, ultimately supporting a culture of accountability and continuous improvement.

Risk Assessment for Entities

Our risk assessment services help identify, analyze, and mitigate risks that may impact your organization’s objectives. We evaluate potential threats across various business functions, from financial and operational risks to regulatory and reputational concerns. By understanding these risks, we work with you to develop tailored risk mitigation strategies that protect your organization’s assets and support informed decision-making, ensuring you are prepared to navigate both expected and unforeseen challenges.

Business Risk Analysis

Business risk analysis involves a comprehensive review of your company’s risk landscape, focusing on key operational vulnerabilities and areas that could affect performance. We assess factors such as market competition, financial stability, and operational efficiency to identify potential risks. Our analysis helps you prioritize areas for improvement, align resources effectively, and implement strategies to minimize exposure, supporting sustainable growth and resilience.

Corporate Governance Compliance

We support companies in achieving compliance with corporate governance codes by ensuring adherence to best practices and regulatory standards. Our governance services include evaluating board structures, management processes, and stakeholder communication. By aligning your organization with established governance principles, we help you build trust with investors, enhance transparency, and reduce legal risks, ensuring a robust framework for accountability and ethical management.