Corporate Governance, Risk Management & Internal Audit

Corporate Governance, Risk Management, and Internal Audit are critical components of a robust organizational framework designed to ensure accountability, transparency, and effective management.

Corporate Governance

We facilitate implementation of an effective Corporate Governance balancing the needs of different groups (shareholders, employees, etc.) while ensuring the company runs effectively and achieves its goals. Key aspects include:

Board oversight: A qualified board sets direction and holds management accountable.
Transparency: The company openly communicates its performance, risks, and practices.
Risk management: The company identifies and addresses potential problems.
Internal controls: Procedures ensure accurate finances, protected assets, and regulation compliance.

Risk Management

We design and implement Risk Management framework covering:

Risk Identification & Assessment: Identify potential risks that can adversely affect finances, reputation, or operations (internal & external risks).
Risk Mitigation: Develop action plans to mitigate these risks, by avoiding them entirely, reducing their impact, sharing the risk, or simply accepting them.
Set Risk Tolerance: Decide how much risk the company is comfortable with to achieve its goals.
Monitor & Report: Regularly track risks and the effectiveness of mitigation strategies and keep the board and management informed aligned with your business vision.

Internal Audit & Compliance

Risk Identification and Mitigation: Identifying and assessing risks inherent in the organization’s operations.
Operational Efficiency: Assessing the efficiency and effectiveness of business processes and recommending improvements.
Value-Added Insights: Delivering value-added insights and recommendations that help drive strategic decision-making and improve business performance.

Confidentiality

Maintaining confidentiality is crucial, as we often deal with sensitive information and proprietary data from clients.
Innovation

We emphasize on staying ahead of industry trends and incorporating innovative practices and technologies into our consulting solutions.

Empowering Your Vision, Driving Your Success

At Univision Consulting our main focus typically revolves around helping organizations improve their performance and achieve their strategic objectives and enhancing the efficiency and effectiveness of business operations. We help you in dentifying potential risks and developing strategies to mitigate them. This includes compliance with regulations, crisis management, and safeguarding against financial and operational risks.