Controllership & Enterprise Risk Management
We help clients design, implement, and monitor high-performance governance systems that align with regulatory frameworks and strategic goals.
Comprehensive Service Guide
Empowering Control and Resilience.
Our Service Offers:
Risk Management Framework Design
Build ISO31000/COSO-aligned frameworks that integrate risk visibility with decision-making and performance accountability.
Internal Control Development & Implementation
Design and implement policies, procedures, and control testing protocols tailored to industry and geographic compliance standards.
Governance & Compliance Consulting
Support board and executive teams in adopting governance best practices and responding to evolving regulatory environments, such as HKEX and CSRC.
Risk Assessment & Monitoring
Enable continuous monitoring through PONDARA dashboards that track KRIs (Key Risk Indicators), incident data, and mitigation progress.
Risk Mitigation & Treatment Strategies
Provide tailored risk treatment plans based on materiality, likelihood, and impact, integrated directly into strategic execution.
Stakeholder Communication & Reporting
Prepare executive summaries, control attestations, and stakeholder-facing reports to align with audit committee and investor expectations.
Audit Support & Accountability Tracking
Facilitate readiness and response during external audits, including documentation preparation and resolution tracking.
