Governance Risk and Compliance

The board of directors and management have a large responsibility towards their stakeholders. This ranges from product liability and quality, to reliable financial, fiscal and management reporting, to satisfying all legal obligations with regards to the operational processes, produced goods and services. In addition to this, management is responsible for implementing corporate strategy, achieving the company's objectives and generating profit. Governance risk and compliance is about steering your company in the most optimal way so as to attain these objectives, proceeding from one cohesive vision.

Our advisors support you in effectively guiding and building your organisation. We have experts who can assist you in the analysis, implementation and follow-up of:

• governance structures;
• organisational structure, including roles and responsibilities;
• financial reporting;
• management reporting and scorecards;
• enterprise risk management (COSO, ISO31000);
• internal control processes;
• business continuity management;
• compliance frameworks.

With regards to internal auditing, you can count on our experts to help you in developing an internal audit function, or in sourcing your internal audit activities.

To find out more about Grant Thornton Belgium or to address a specific question, please contact us.