Governance, Risk, & Controls
Navigating risks with confidence
Strategic growth and staying compliant are key objectives of any growing organization. To achieve their goals, companies must remain agile during periods of rapid change and market uncertainty.
Organizations need adequate governance, properly managed risk, and effective controls to comply with regulations, and manage reputation while optimizing performance and enhancing decision-making. Many industries are highly regulated or face complex risks, such as financial services, healthcare, technology, and manufacturing. Strong attention to governance, risk, and controls is essential for ensuring an organization’s long-term sustainability and success in today’s complex and dynamic business environment.
Other services:
Our governance, risk, and control services help organizations develop efficient, effective processes to manage exposure to financial, operational, and regulatory risks. We collaborate with your team to implement, evaluate, and improve risk management frameworks tailored to your specific industry and organizational needs. This proactive approach helps ensure your business is ready to address new risks as they arise without the cost and distraction of constantly fixing audit, compliance, or regulatory findings.
Governance: Establishing and maintaining effective oversight and monitoring structures within an organization.
Risk: Identifying, assessing, prioritizing, and mitigating risks that could impact the achievement of organizational objectives.
Controls: Designing, implementing, and evaluating the effectiveness of existing internal controls within an organization, including evaluating control populations, attributes, and opportunities to eliminate redundancies or inefficiencies.
Governance, Risk, and Controls Services:
- Finance process improvements
- Business process improvements
- Internal control design and documentation
- Deficiency remediation and validation
- SOX or FDICIA readiness and implementation
- Integration of M&A targets and acquired businesses
- Board training and education
- Board package rationalization
- Internal audit effectiveness assessment
Contact us
Calvetti Ferguson works with companies, private equity firms, and high-net-worth individuals nationwide. Regardless of the complexity of your compliance, assurance, advisory, or accounting needs, our team is ready to help. Please complete the form below, and we will follow up with you shortly.