Lodewyk van Heerden & Associates (Pty)Ltd

We help you to change the way you look at things, ensuring that the things you look at will change.

Governance, Risk & Regulatory

Our services help organisations to protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight,  through out-of-the-box solutions with the view to turn.

We help our clients with the following services:

  1. Our services help boards and senior executives better manage enterprise risks, providing assurance to Management and the Audit Committee over the design and operation of controls over business processes. This covers not only financial processes but all areas of a company’s operations, including operational processes, outsourcing, management of third parties and support functions.
  2. The  global and financial turmoil has intensified the focus on Risk Management – not only with the objective of avoiding the pitfalls, but more crucially with the goal of turning risks into opportunities and to align this with your strategy. Organisations who get this right will be more successful. The objective of our Risk Management services is to help organisations build value by taking an intelligent  Risk  approach in their day to day management.
  3. We provide a wide array of services to organisations in regulated industries who proactively seek to promote compliance standards and detect potential violations. We also assist in addressing identified compliance issues, interacting with regulatory authorities and responding to inquiries, forensic investigations and other regulatory actions.