Rocha Auditing
Rocha Auditing
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Personalised Consulting Services For Start-ups and SMEs

Process Change Management

Process Change Management

Process Change Management

Helping plan, implement, and manage effective business process changes, ensuring these are aligned with strategic objectives, minimise disruption, and achieve desired outcomes efficiently.

Risk Management

Process Change Management

Process Change Management

Supporting the development of a risk management plan that fits its business needs and helps protect your business from potential risks and threats.

Governance

Process Change Management

Operational Resilience

Enabling the establishment, improvement or optimisation of your company's governance structures, policies, and practices. 

Operational Resilience

Compliance/Regulatory Readiness

Operational Resilience

Guiding improvement to operational efficiency, productivity, and overall performance. Optimising processes, resources, and systems to achieve cost savings, enhance quality, and deliver better outcomes.

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

Facilitating the understanding, implementation, and adherence of laws, regulations, standards, and industry-specific requirements. Ensuring your organisation operates within the boundaries of applicable rules while minimising risks and maintaining operational efficiency.

Internal Audit Implementation

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

Collaborating to establish robust, effective, and value-adding internal audit capabilities. This service is tailored to meet the unique needs of your organisation which may lack a formal internal audit function or is looking to revamp its existing practices to align with best practices and industry standards.

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