Risk Management
Nowadays, Risk Management is noot only a c-level responsibility, but also of middle management and every other of the companies’ employees. It is an important factor in creating competitive advantages and adding value for shareholders as well as discouraging fraud and improving corporate image.
Risk Management
BDO’s method comprises of:
- Identification and analysis of diversified types of risk
- Aggregation of identified risks
- Prioritization according to the probability of occurrence
- Design of the risk controls and actions plan
- Monitoring and control of the plan
Report SOLVENCY II (XBRL)
In order to support the processing of Solvency II reports, we offer our services covering different areas:
- Support the completion or review of Solvency II reports
- Quarterly and annual processing to XBRL the excel files (EIOPA format) provided by the client, through a dedicated software tool
- Licensing the use of Seahorse Application
Report COREP / FINREP (XBRL)
In order to support the processing of COREP and FINREP reports, , we offer our services covering different areas:
- Support the completion or review of COREP / FINREP reports
- Quarterly and annual processing to XBRL the excel files (EBA format) provided by the client, through a dedicated software tool
- Licensing the use of Seahorse Application
Systems and Processes
In order to improve the efficiency and effectiveness of business processes, we support clients with the following:
- Diagnosis and process redesign
- Identification and monitoring of critical control points
- Structuring of operational processes
- Alignment with the information systems
- Internal control procedures manual
Corporate Governance
Knowing that reputation is related with the type of governance, BDO offers clients:
- Definition of Corporate Governance’s rules and principles
- Development of systems to roles and responsibilities assignments
- Preparation of risk management systems
- Development of reporting systems
Internal Audit
Our experience in Internal Audit adds value to clients through:
- Outsourcing
- Audit Tasks
- Quality Control Reviews
- Support to special audits