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      How can we help you

      Key services provided to our clients include:
      • Corporate Governance

        We assess the corporate governance against leading business practices and provide practical advise

      • Enterprise Risk Management

        We prepare methodology, assist with implementation, risk registers and risk mitigation via internal control systems (incl. COSO)

      • Regulatory Compliance

        We assess regulatory impact, perform regulatory gap analysis and implement suitable compliance management systems (incl. SOX, OCEG, IDW PS 980, OECD, FATCA)

      • Internal Audit Sourcing

        Our assistance include quality assessment of internal audit (IA), establishment of IA, sourcing of IA, and trainings. Our IA assistance include independent assurance (ISAE) and contract compliance assessments. 

      • Sustainability/CSR

        Our sustainability or corporate social responsibility team can perform sustainability assessment or enhance your CSR processes. 

      Related content

      Risk management is natural for any organization.
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      KPMG combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities.
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      Contact us

      Should you wish more information on how we can help your business or to arrange a meeting for personal presentation of our services, please contact us.

      Pavol Adamec
      Pavol Adamec

      Associate Partner

      KPMG in Slovakia

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      NEW JERSEY - MARCH 20: Empty Sky Memorial with sunshine on March 20, 2014 in New Jersey. It is the official New Jersey September 11 memorial to the victims of the September 11 attacks.