Business Risk Management

Each organization manages complex and specific risks, which leads to identifying and determining their origin, before they materialize. The COSO ERM Framework needs to be properly adopted.

The Council of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) published the document Enterprise Risk Management — Integrating with Strategy and Performance (ERM 2017), an update of the first version of 2004.

A global business vision based on risk management generates an environment of trust in the stakes holders. For this reason, we collaborate with our clients in strengthening their risk management.

Our Risk Management approach will allow organizations to have tangible benefits through the implementation of methodology for risk management, identification and measurement of risks from the business strategy, incorporation of risk and performance indicators, risk diagnosis and controls according to COSO ERM and ISO 31000 standards, diagnosis and implementation of operational risk management systems (alignment with regulations of the Superintendency of Banking and Insurance and Stock Market Society).

About López Abad & Asociados

López Abad & Asociados Auditores Consultores, is an auditing, consulting, accounting and talent training company, led by Peruvian partners, trained in international audit firms, top-level private and state entities, who have solid knowledge and experience of services distinctive in large corporations and business groups in the country and abroad.

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Years Mining Sector

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Audited Companies

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International Representation