FSV RISK ADVISORY

Profit is a reward for taking risk. A good return therefore demands a clear view on risk and proper measures to manage risks. The company or person who masters this, will take a lead on the competition. This is what FSV Risk Advisory is doing every day in a wide range of organizations.

In our view, an organization has to make sure to be in control without diminishing the healthy entrepreneurial spirit. Managers must therefore be critical at times it matters and take calculated risks when possible. They should not see risk management as a “must have” but as an opportunity to make a difference.

We assist them with both advice and hands on support. Our professionals are only satisfied if our services clearly contribute to the performance of an organization. Added value for them is not a cliché but a requirement that the client may hold us accountable for. We can hold up to that promise only because we have highly experienced professionals who link expertise with empathy.

We operate in three areas with a strong mutual connection: Internal Audit, Risk Management and Internal Control. In technical jargon, we speak of “three lines of defense”, each line makes decisions – each from a different angle – about how to deal with risks and protect the organization for uncontrollable situations. They do this partly through testing and partly through consulting. More importantly, they do not do this because there is a requirement, but because it matters.

This sounds good, but where can this value for clients be seen in practice? This varies from case to case. Typical examples are:

  • better strategic choices through better management information
  • more efficient and / or more effective management of risks by focusing on key controls
  • higher risk awareness resulting in better decisions
  • reduced cost of control
  • higher response to incidents
  • lower insurance premiums as a result of better management

More information? Please contact us for an introduction.

Services

Internal Audit

Strategic Sourcing

  • Operational Audits
  • Financial Audits
  • IT Audits

Quality Improvement

Risk Management

Risk Management Support

  • Enterprise Risk Management
  • Operational Risk Management
  • Risk Assessment Support

Data Analytics Services

  • Data & Process Mining Analytics
  • Quantification of (potential) Risk Exposure
  • Red Flag Systems
  • Data (Fraud) Analytics & Reporting

Internal Control

Control Management

  • Control Framework Development
  • Control Framework Optimization
  • Control Framework Automation
  • Configuration Control

Finance Management Support

  • Financial Process Improvement
  • GAAP/IFRS Issues
  • Accounting Support

Control Monitoring

Program- and Project Management

News

Use Case: Process Discovery

Learn more about how your company can benefit from Process Mining.Process Mining can bring lots of benefits across the organization. In this use case we provide you with the benefits of process discovering with Process Mining. Generally the first step in process improvement.

Moving to SAP HANA brings opportunities!

Over the years we learned to optimize our processes and controls with SAP. These (SAP) control frameworks however have become large and extensive, as many mitigating manual controls need to compensate for bad process designs.

Process Mining

Process Mining is around for quite some time already. The last few years it is gaining attention of a growing number of companies. Process Mining can bring a lot of benefits across the organization.

Rate those risks & opportunities

RISK AND OPPORTUNITY ASSESSMENT – The simplicity of an assessment

Risk and Opportunity Identification

An organization wants to ensure the sustainability of the company, by aiming to level risk and control without damaging the healthy entrepreneurial spirit. In fact, the management of risks is an inherently part of good entrepreneurship through continuously balancing risks and opportunities. So why not take the opportunity to also identify the opportunities aside risks! During the identification of ‘what can go wrong’ also identify the other ‘what if’ scenarios. Whereas there are also always opportunities with a positive impact on your organization. Maximize those opportunities!

Covid-19 Risk Monitor

Where we can, we at FSV Risk Advisory want to offer our support. That is why we share this COVID-19 Risk Monitor with you, which can further help you and your organization to identify risks and discover opportunities.

Onderzoek FSV Risk Advisory gepubliceerd in Maandblad voor Accountancy (MAB)

Compliant in principle! and in practice? Internal audit at listed companies in the Netherlands: beyond compliance with the Dutch Corporate Governance Code

Certificaat Kwaliteitstoetsing voor HEINEKEN

Op 5 december ontving Frans Eusman, Executive Director Global Audit HEINEKEN, het IIA kwaliteitscertificaat uit handen van Robert Bogtstra van FSV Risk Advisory.

Certificaat kwaliteitstoetsing voor Translink

Op 24 april 2019 ontving Alina Ivkina, hoofd Interne Audit van Translink, in het bijzijn van Arco Groothedde (CEO Translink) het Certificaat Kwaliteitstoetsing uit handen van Robert Bogtstra (FSV Risk Advisory).

Inge van Dijk versterkt het team van FSV Risk Advisory

Mijn naam is Inge van Dijk en sinds februari ben ik werkzaam als Audit & Risk Professional bij FSV Risk Advisory. Als Audit & Risk Professional help ik het management van organisaties met advies en hands on ondersteuning bij interne beheersingsvraagstukken. Een effectieve en efficiënte inrichting van de gehele beheersingsorganisatie rondom governance, risk en compliance …

The Advantage of Risk

Our clients: