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Macliff LLP - Nairobi, Kenya
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+ 254 734 175 129
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Business Risk Services

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RISK & CONTROL

Are you spending money on controls that are inefficient or excessive? If your answer to this question is yes, then MACLIFF will partner with you to ensure that processes, systems, and controls continue to protect the value of the business.

Our process risk and control service deliver procedure manuals, and training programs and reinforces the corporate view. We also train on how to improve communication, awareness of the control environment, and highlight non-standard practices. This is to ensure that the focus on internal control is more informed.

RISK ASSESSMENT

Our team has vast experience in risk assessment and control. We use a rigorous approach to assess business processes and identify the inherent risks within the key processes, and the adequacy and efficiency of your existing controls in mitigating those risks.

Our aim is to help you manage change, feel secure, to manage, to grow and win the game in a rapidly changing and very competitive business environment.

OUR BUSINESS RISK SERVIVCES

STRATEGIC RISK & PLANNING

We provide customized strategic management planning for every kind of organization, whether it is well-established, an entrepreneur with vision, enthusiasm, and a great business concept, or a start-up company.

Strategic risks relate to issues that could affect your company’s ability to execute against its strategic objectives and reach its business goals. This type of risk also concerns your organization’s competitive advantages in the market and internal or external factors that could diminish them.

FORENSICS AND INVESTIGATIONS

Our team is equipped with knowledge and insight into financial accounting and unethical patterns of abuse. This enables us to track embezzlement, uncover misreporting, substantiate litigation cases, and provide internal audit services with the objective of adding value to and improving the organization’s operations.

FINANCIAL RISK ADVISORY

All companies face financial risk involving business factors that could affect cash flow, profitability, balance sheets and even an organization’s solvency. Financial performance is an outcome, whether positive or negative, of how well a company manages its financial risk and other types of business risk it faces.

OPERATIONAL RISK ADVISORY

Involves anything that could affect your organization’s ability to run its business operations effectively and efficiently. We will help you manage operational risks. These touch on the processes, procedures, policies, people and systems that your company has put in place and ensuring that they can weather adverse events.

COMPLIANCE RISK ADVISORY

Every company has regulatory requirements to meet. In addition, well-run companies establish a framework of governance policies and procedures to ensure that business operations meet internal standards and that business managers are accountable for adhering to the standards.

How well companies comply with those regulatory and governance requirements can affect business performance, and organizations in highly regulated industries, such as financial services, face greater consequences when they fall short on compliance tasks.

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