• Consulting Services
  • Risk Management / Internal Control
  • Internal Audit / System Audit
  • BCM / Information Security
  • BCM / Information Security
  •  CSR Services
  •  Customer's Voice

Risk Management / Internal Control

Recently even the big companies face challenges which threat their existence. To get advice from the external expert about risks at a certain point is not sufficient. It is necessary to identify the risks of each operations precisely and take measures to address them expeditiously.

Our strength

Through implementing of comprehensive risk management system, we will support companies in constructing the self-sustaining framework.

Our services

< Risk Management >

  • Risk identification / Risk assessment
  • Building risk management framework
  • Implementation of Control Self-Assessment
  • Check / Audit of risk management framework
  • Training, seminar and workshop relating to the above

< Internal Control >

  • Building and improving internal control(J-SOX)framework
  • Implementation of internal control framework