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Risk Management


Risk management policy and effective implementation

If the company is exposed to the adverse impact of external factors such as:

  • Changing legal regulations
  • Turbulent market conditions - exchange rates, commodity prices, interest rates
  • Cyber-attacks and other computer security incidents
  • Theft, burglary, and violation of physical security incidents
  • The effects of natural disasters
  • Unexpected behavior of customers and suppliers

Or internal factors, such as:

  • Lack of business and financial objectives
  • Failures of ICT systems and their malfunction
  • Unreliability of processes
  • Human errors
  • Misuse (exceeding competence, theft) and fraud

it is time a risk management system is implemented.

Implementation of policy and processes of risk management in a company can take place at any stage of development. It is a myth that only those companies that have already encountered difficulties have to think about it. The identification of risks and the prevention before occurrence of their negative effects is the most recommended procedure, regardless of the scale, form and the industry in which the company operates.

Characteristics of services

Professional risk management consists of:

  • Identification of key risks at both business processes level, as well as the organisational level
  • Development of effective tools for risk management, for example:
    • Diagnosing risk
    • Appropriate response to risk
    • Preventive actions and shaping the level of risk
    • Constant control
  • Development of systems for effective allocation of resources to risk management
  • Development of a model of conscious and sustainable formation of the company's risk profile.

Crowe Horwath offers the following:

  • In the absence of an existing risk management platform, a development and implementation from basics
  • Review of existing solution regarding effectiveness and adaptation to best market practices
  • Construction of mechanisms for risk reporting and risk monitoring, support business decisions
  • Regular support of risk management process by entrusting us with the role of an internal risk manager
  • Educational activities, conducting training courses and workshops.


An implemented and adequately maintained risk management system:

  • Reduces the likelihood of unexpected losses, which positively affects the financial results
  • Strengthens controls over processes and business systems
  • Improves reputation and perception of the company
  • Strengthens the credibility of the company's relationships with banks, lessors, insurers, investors and other stakeholders
  • Reduces the likelihood of financial and criminal liability of management body.

Contact Us

Ask About This Service

To ask about consulting services contact

  Maciej Krzekotowski

E-mail Maciej

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