Risk Audit

WHAT HAS TO BE DONE
> Understand the firm’s strategy
> Analyze the organization’s resources
> Analyze the process
> Analysis of compensation policy and governance
> Mapping of the risks with partners and support functions directors
> Evaluation of the risks by partners and support functions directors

DELIVRABLES
> Mapping of the risks
> Risks management strategy (internal control, partnership, joint-venture, outsourcing, abort...)
> Operational analysis and recommendations