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Des entreprises

We offer optimal solutions to grow your business.

Our GRC services are focused on governance, risk and compliance. We help companies to create an environment of growth by optimizing decision-making structures, anticipating and managing risks, and ensuring compliance with standards.

Risk Management

  • Identifying potential risk.

  • Assessing the potential impact and severity of risk.

  • Develop strategies to mitigate risk

  • Regular monitor and review the risk landscape.

  • Risk response planning and reporting.

  • Compliance management and continuous Improvement.

Internal audit

  • Identify and evaluate the potential risks of the company.

  • Review operational processes to assess their effectiveness and compliance with established standards.

  • Evaluation of the effectiveness of internal control systems.

  • Ensure that the company complies with regulations as well as compliance standards.

Governance and compliance

  • Develop and communicate comprehensive code of conduct.

  • Define the organizational structure, roles and responsibilities.

  • Risk Management and establish internal controls.

  • Establish key performance indicators.

  • Transparency and disclosure.

  • Compliance with laws and regulations.

Request a free consultation

Othman EL MALKI

Othman EL MALKI, CPA, CIA | COO

Internal audit expert. Othman has extensive experience in internal controls, risk analysis and business process optimization. 

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