Strengthening and integrating governance systems
Sustainability requirements are changing not only reporting, but also the way in which companies are managed and controlled. We therefore take a two-pronged approach: addressing both the structures that govern responsibility and control, and the data on which reports and decisions are based.
KPMG supports companies in designing governance, risk, compliance and forensic functions in a holistic, technology-enabled and future-proof manner. Our approach combines advisory services, quality reviews and managed services into an integrated ‘One Governance’ architecture that reduces risks, capitalises on opportunities and builds resilience for organisations in a highly dynamic environment.
Our services cover all key governance domains:
- Compliance / CMS
- Risk Management / RMS
- Internal Controls / ICS/IKS
- Internal Audit
- Third-Party Risk Management (TPRM)
- Programme Risk Management (PRM)
- Data Privacy & Security
- Forensic & Financial Crime
We employ a modular, scalable project and service approach based on the four pillars of sound corporate governance: Internal control, compliance, risk management and internal audit – supplemented by forensic services as a key pillar for prevention, detection and response.
Our services range from design and optimisation, through risk-based support for complex transformations, to comprehensive management as a GRC Managed Service – including platform support, dashboards, workflows and audit trails. The services available in each individual case depend on the specific nature of the engagement and the professional independence requirements.
Supporting the public sector and the healthcare industry
Financial and administrative processes in the public sector and the healthcare industry are subject to their own sets of regulations, funding conditions and reporting requirements. We are familiar with these specific requirements and provide support with management, the use of funds and reporting, as well as with the establishment of appropriate control structures.
Safeguarding financial and treasury management
Corporate treasury management combines liquidity, interest rate and currency management with regulatory requirements and sustainability targets. Our experts provide support with strategy, processes, systems and controls – ensuring that financing decisions are based on reliable data.
Understanding energy markets and regulation
Energy suppliers, network operators and energy-intensive industrial companies operate in a particularly dynamic regulatory environment. We combine regulatory and technical expertise to help you assess requirements, adapt processes and communicate with authorities and market partners.
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