As the need for resilience grows, internal audit, internal control, and risk management must be more proactive. They need to better understand emerging risks, adapt to changing rules like ESG regulations, and use new technologies for insights.
The TriFinance Risk practice offers pragmatic solutions to build internal audit and control departments, helping them achieve their mission. Our services combine expertise in internal audit, internal control, and risk management with the latest technology.
Our services include key building blocks to develop the internal audit and/or internal control function of tomorrow, delivered by our Risk experts in close collaboration with our knowledge network.
What we do
We develop and implement internal controls to comply with regulations (e.g. Sarbanes-Oxley Act, ESG and GDPR) or to embed a control culture in your organization, in line with COSO principles.
How we do it: Key building blocks
Our flexible, pragmatic, tailor-made solutions are typically a combination of operational support, delivered by our Transition & Support Blue Chip Boutiques, and specific subject-matter expertise, industry knowledge and pragmatic advisory methodologies, delivered by CFO Advisory Services and Financial Institutions.
Tell us about your finance challenges. Together, we'll find the right solution and connect you with the expertise your organization needs.
