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Enterprise Risk Management (ERM) Services

Our professionals are well versed in the ERM framework set up by the Committee of Sponsoring Organizations (COSO), long considered the authority in internal controls and the cornerstone of SOX compliance.

Whether you have an ERM process in place or are looking to create one, our ERM professionals will develop a risk universe plan to ensure risk management is woven into your organization’s culture.

 We will help you understand your global inherent business risks, improve transparency with a balance between risk and reward, and ultimately increase your business value.

Our ERM services include:
  • Identification of strategic, operational, reporting, & compliance risks; external & internal risks; & quantifiable & non-quantifiable risks 
  • Exploration of ways to eliminate, mitigate, transfer, share, or accept the risk
  • Strategy development to set risk limits, risk tolerance, & risk appetite
  • Establish a plan for oversight, control, & discipline of risk at your organization

    “Plante & Moran has been conducting our audits for several years. They’re very proactive in keeping us abreast of all the compliance and accounting changes occurring in the nonprofit industry. I feel confident that when Plante & Moran makes a recommendation, their decision is based on solid research and industry expertise. Their responsiveness to any of our audit issues is also very reassuring. I look forward to our continued relationship with Plante & Moran.”

    Reid S. Thebault, President & Chief Executive Officer
    YMCA of Metropolitan Detroit, Detroit, MI