03/15/2010

Risk Management and Governance

Our clients have reduced operational costs and risks and increased competitiveness by engaging Opportune’s Enterprise Risk Management staff to implement an effective risk management program. We have extensive experience in risk assessment and analysis as well as corporate governance activities such as anti-fraud programs, Sarbanes-Oxley compliance, corporate governance (including Foreign Corrupt Practices Act compliance and governance) and internal compliance reviews. Several of the areas where we have helped our clients include:

  • Internal compliance review services including business process improvements and risk assessments
  • Compliance Reviews
    • SOX
    • Construction
    • Joint Interest
  • Information Technology Risk Assessments and Process Reviews
    • Security
    • Operations
    • Systems Development
    • Governance, Risk, and Compliance (GRC)
  • Corporate Governance
  • Foreign Corrupt Practices Act — training and compliance
  Client Highlights

Developed a comprehensive internal compliance review plan along with an anti-fraud program based upon company-wide risk assessment

Developed, and implemented a FCPA compliance program which included training in excess of 100 people world-wide

Conducted construction contract compliance effort resulting in the identification of over $10 million in recoverable monies

Conducted project management evaluation review in concert with a major international integrated oil and gas company

Copyright © Opportune 2008 - 2010               Opportune LLP is not a CPA firm.