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Governance Risk Controls
 
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We offer a highly desirable suite of services to help companies run better and become more valuable in every sense. Take your company to the next level. Let us help you with strengthening your corporate governance for effective management, improved risk oversight, and sustainable value creation.

Policies and Procedures

We help our clients develop and implement policies and procedures that are fully harmonized with their business strategies.  This enables them to exploit existing and emerging opportunities in their industries and larger domains to get the most out of their corporate investments.  We develop policies and procedures that facilitate a smooth and effective implementation of corporate strategy.  Our policies and procedures are well aligned with the organization's major risks and related internal controls. We cover finance, operations, information technology, and industry specific operational processes. 

Enterprise Risk Management (ERM)

We help you plan and implement the most suited Enterprise Risk Management (ERM) model for your company so that you can holistically manage risks across the enterprise.  We help you develop your Risk Appetite Statement, and establish your Risk Tolerances, and assist you in identifying, analyzing, treating, and monitoring risks associated with Finance, Technology, Operations, Reputation and so much more. 

Controls Planning, Design, and Testing

We help you plan, design, and implement financial controls, information technology controls, and operational controls to mitigate identified risks in your company's business processes. In doing so, we help you focus on the central tenet of your business: to be trusted by your stakeholders, the marketplace, and the communities you serve. We help you modernize and automate your internal controls so that you can achieve cost and schedule efficiencies in periodic testing of your controls for regular audits and assessments. 

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   Govern for Success
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Improve overall control of your company.  Proactively identify risks and opportunites. 
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   Governance Services
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We offer the following corporate governance services:
- Policies and Procedures
- Enterprise Risk Management
- Controls Design and Testing
- Regulatory Compliance
- Information Security Governance
Phone: 303 883 5906
Email: muhammad.khan@qmtsolutions.com