The RASDAQ market dismantling (draft law)
However, it would appear that major steps have recently been made for regulating the legal regime and changing this market. A draft law has been issued setting forth the dismantling of the RASDAQ market.
It`s people that make your numbers
Employees are the most valuable asset of an organization. As the range of rights available to employees is broadening, so are the related risks employers may face.
Assessment & Development Centers
A constant flow of talent with the appropriate skill-sets provides the winning edge to organizations in a globally competitive environment. As a result, selection and development of employees has become an important topic.
Corporate Responsibility Assurance
In the current economic context when risk transparency is required, non-financial risks are regarded as part of the financial area due to their financial implications.
Forensic Technology Overview
Investigations, regulatory reviews, dispute resolutions, and other forensic activities often depend upon information that is stored digitally. Increasingly, information only exists in a digital form.
Dispute Advisory Services
KPMG Forensic provides services designed to assist you in matters of a commercial or financial nature that may result in a legal or regulatory action.
Streamlining group structures
After a period of constant growth, when companies or investment funds expanded through various subsidiaries, special purposes vehicles and other project driven entities, Groups are now confronted with “maintenance costs”.
Risks posed by minority shareholders
Challenging corporate resolutions in court has become a favourite tool for hostile minority shareholders seeking a profitable buyout, by hindering the company’s business activity or harassing the majority shareholder.
Understanding Risk Management
Developing relevant Risk Management begins with understanding the risks facing the organization, the uncertainty it places on business performance and the organization's ability to cope should the risks occur.
The future of the Internal Audit Function
The future of the Internal Audit function does not have to be just a means to achieve compliance,
but can be ideally placed to really add value to the organization.
Setting up an Internal Audit function
An internal audit function would undertake an
important role in risk assessment, by initiating quality improvement activities, performing performance testing,
identifying possible operational improvements and opportunities for obtaining new profits.
Re-tooling Internal Audit
Financial and compliance testing are not enough to satisfy today's management. Today, organizations are expecting their internal audit functions to add value by being more operationally focused.
Outsourcing & Co-sourcing
With a changing and more cost competitive environment, it is essential that maximum value be obtained from the internal audit function.