As the world becomes more fast-paced, risks continue to evolve, and the demand for resilience grows. The functions of internal audit, internal control, and risk management must be more proactive than ever. They must keep up with emerging risks, navigate shifting regulatory landscapes (such as ESG regulations), and leverage new technologies that offer greater insight into risk through advanced analytics.
We are proud to present our recent white paper about Internal Audit. It offers insights into the embedding of emerging risks, regulatory shifts and advanced analytics. Ultimately, the paper serves as a valuable resource for those aiming beyond the traditional scope of internal audit.
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Sibelco: Validating the control and compliance framework
Sibelco is a leading international industrial materials supplier. To ensure sound internal controls and an efficient, cost-effective validation of the control and compliance framework, the company called for CFO Services' expertise and support. Written by Caroline Maton and Mason Duede.
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Risk management, compliance, and sustainable investing in the asset management industry
An Asset Management company with around four billion euros in assets under management sought a temporary replacement for their departing risk officer. Following their operating model of outsourcing processes to industry experts, they approached TriFinance Financial Institutions for assistance.
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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. TriFinance is ready to assist you with a combination of deep subject-matter expertise, industry knowledge, and pragmatic advisory & implementation approaches.
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Creating impact through data analytics and high impact internal audits requires a foundation of continuous risk assessment to develop a risk-based audit plan.
Annemie Pelgrims, Expert Practice Leader Risk, CFO Services
Interview with Annemie Pelgrims, Expert Practice Leader Risk: The scope and objectives of Internal Audit have expanded over time to adapt to emerging risks, regulatory requirements, and evolving business needs.
