风险咨询

风险管理是处理企业风险的工具。有效的风险管理不仅可以实现绩效目标，还能同时避免让企业暴露于风险之中。

为了确保风险管理策略的成功，整个组织需要共同拥有一个理念——每个部门不同职位的人员都应该接受相关培训，让所有人都具备识别风险和应对威胁的能力。

我们建议客户在做决策的同时，如何有效地降低风险以及提高业务成功的可能性。我们提供客户在战略、财务、运营和技术各方面的风险管理，以实现公司价值的最大化。我们建议并指导客户建立一套识别和评估风险的流程。该流程将指出可能对业务产生影响的机会和威胁，进而适当的采取行动。我们帮助客户了解其组织所面临的威胁、识别风险，并做好应对不同挑战的准备，包括与人力资源、技术项目或内部系统相关的风险。

With the aim of maximising company value, we support clients in managing strategic, financial, operational and technological risks

We advise on the implementation of a systematic, continuous process directed at strategic and operational risk assessment, identifying possible actions and potential opportunities and threats that may affect the achievement of the entity's stated business objectives. We help to understand the risks facing the organisation and to identify and prepare for risks that may occur among staff, within the entity's existing technologies or internal systems.

The scope of the global risk advisory services: learn about our enterprise risk management strategies and methods

Effective risk management in an enterprise often requires comprehensive actions in many areas. Sometimes, however, a specific, specialist approach is equally important. Here's how our team can support your company:

• Internal control – we look at the internal control processes and systems in place within the company to identify their weaknesses and pinpoint areas for improvement and enhancement.
• Internal audit – we review and assess the internal audit mechanisms and processes currently in place within the organisation; the outcome of our audit is the minimisation of the risk of irregularities and breaches; the report looks at the functioning of corporate governance and how risks are managed and we identify potential risks and areas for optimisation.
• SOC reporting – we perform testing, preparing System and Organisation Controls (SOC) reports and confirming that the entity meets international regulatory requirements and security standards.
  • ISAE 3402 reporting – we help outsourcing companies confirm the quality of their services. With reports prepared by RSM Poland's statutory auditors, these organisations can deepen the trust of their clients, strengthen their reputation and increase their competitiveness in the professional services market.
  • ISAE 3000 reporting – we prepare reports confirming non-financial data of enterprises, certifying the CSR activities undertaken by entities and the information they provide on the social responsibility of the organisation.
    • Audit of Completeness Declarations submitted to the LUCID register (VerpackG) – we support entities that place packaging on the German market and are required to register in the LUCID register and prepare a Completeness Declaration every year. Our statutory auditors, operating within the interdisciplinary German Desk team, efficiently verify the information provided and prepare the report required by the German authorities, allowing them to meet the obligations arising from the German Packaging Act (German: Verpackungsgesetz, VerpackG).

The topic of risk management is extremely broad, so in order to gain and maintain a competitive advantage, it is good to constantly monitor the organisation's processes and respond to trends and international regulations related to, for example, CSR and ESG activities. It is therefore worth knowing exactly what actions can be taken. How? The best way – simply by talking to leading global consultants. By choosing the risk consultancy services offered by RSM Poland, you can be sure that you are working with a team of specialists who can easily serve you in Polish, English or German.

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