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Regular risk management consultancy guarantees the security of business in Poland
Professional audit services, provided as part of the Risk Management service by an experienced advisor, allow not only to check whether an organisation operates in accordance with Polish and international standards (and obtain appropriate attestations), but also to gain valuable insight and learn a lot about the strengths and weaknesses of the examined entity. Management boards, directors and managers can therefore use the knowledge of experts in the field of Assurance to simultaneously meet the regulatory requirements (obtaining the necessary certificates) and gain information necessary to accelerate the company's development.
The analysis of procedures, processes and reports performed by RSM Poland's global Risk Advisory team allows you to effectively mitigate risks and more easily make decisions that maximise the chances of success of your business ventures. By offering assistance in strategic, financial, operational and technological risk management, we guarantee to organisations using our services that the procedures and control processes in place at the entity are effective and optimal for the functioning of the enterprise – thus increasing its value.
Risk is the combination of the probability of an event occurring and its consequences for the company, which positively or negatively affect the organisation's achievement of its objectives. A proactive approach and effective risk and compliance management can significantly reduce the risk of failure of all kinds of ventures, projects and development plans.
Understanding and managing risk effectively requires an organisation to adopt an appropriate policy and strategy. However, for a risk management strategy to be adequate, it is the entire organisation that needs to understand the Risk Management philosophy and all individuals at departmental and divisional level should be fully trained for the event of the occurrence of risks.
See Risk Advisory Services
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.
