Moore Stephens

RISK MANAGEMENT

Turning uncertainty into opportunity.

When you’re running a business, taking risks is inevitable. However, the key to success lies in the ability to manage these risks in a strategic and calculated way. At Demers Beaulne, we understand that risk management isn’t just about avoiding problems, it’s about turning them into opportunities for your business.

OUR RISK MANAGEMENT SERVICES

Corporate Risk Management

Enterprise risk management is an essential process for identifying, assessing and managing the risks that can affect your operations. This means not only minimizing threats, but also maximizing opportunities for growth. Our team of experts has the experience to guide you through this crucial process.

Financial Risks, Fraud and Internal Controls

Financial risk management is crucial to your company’s financial stability. Our experts can help you assess and mitigate potential financial risks while maximizing growth opportunities. We also focus on fraud prevention and detection, and on strengthening internal controls to protect your assets. We assist management in designing and implementing internal controls for the various administrative and accounting processes.

Internal Controls

Internal controls help to improve the company’s efficiency in terms of:

    • Asset protection and information quality;
    • Compliance of operations with laws and regulations;
    • Compliance with policies developed by management; and
    • The performance of the company’s tasks and activities.

We assist management in the design and implementation of internal controls (manual or automated) for the various administrative and accounting processes, or in the optimization of your systems and procedures.

Risques environnementaux et humains

Les risques environnementaux sont de plus en plus préoccupants dans un monde en évolution rapide. Nous vous aidons à comprendre et à gérer les risques liés à l’environnement, que ce soit en matière de conformité réglementaire, de développement durable ou de responsabilité sociale des entreprises. De plus, nous abordons les risques humains, tels que les ressources humaines et les défis liés à la main-d’œuvre, pour garantir une gestion complète des risques.

Governance and development plan

Sound governance is the foundation of effective risk management. We work with you to establish robust governance structures, including risk management committees, and to develop strategic development plans that take risks and opportunities into account.

Loi sur la protection des renseignements personnels et les documents électroniques

The new provisions of Bill 25 require all companies operating in Quebec and elsewhere to put in place procedures to govern the protection of the personal information they hold. We offer you a personalized service tailored to the size of your company, to help you achieve compliance. We’ll work with you every step of the way to ensure that your company meets all the requirements of the Act.

At Demers Beaulne, we firmly believe that risk management is an essential component of business success. We’re committed to helping you turn challenges into opportunities, strengthening your company’s resilience and driving growth.

Frequently Asked Questions

What are the stages in risk management?

    1. Identify, assess and prioritize risks;
    2. Manage risks by implementing control mechanisms;
    3. Draw up processes and make recommendations;
    4. Draft procedures and policies;
    5. Train your staff.

Our Experts

Our Experts, your Allies

  • Montreal
  • Laval
  • Close to you wherever you go
  • Brossard
  • Montreal
  • Laval
  • Close to you to accompany you wherever you go
  • Brossard
  • Montreal
  • Laval
  • Close to you to accompany you wherever you go
  • Brossard
  • Montreal
  • Laval
  • Close to you to accompany you wherever you go
  • Brossard

RECENT NEWS

Always well informed

New capital gains legislation: what you need to know

Recent government changes to capital gains tax could have a significant impact on your finances and investment strategies. What changes? As part of its 2024 budget, the Canadian government has introduced significant changes to increase tax fairness. Effective June 25, 2024, the capital gains inclusion rate will increase from 50% to 66.67% on capital gains [...]
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Which Companies Could be Subject to Bill S-211?

Bill S-211, recently passed by the Canadian Parliament, aims to prevent and reduce forced and child labor in supply chains. It imposes new reporting obligations on certain Canadian and foreign companies and entities. This federal law could therefore have major implications for your company. Presentation of Bill S-211, or the Federal Forced Labour and Child [...]
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What is Fraud Risk Management?

Article written as part of Fraud Month, which takes place in March every year. We want to keep you informed of any measures that may be relevant or necessary for your business. Fraud risk management involves assessing the risk of the various types of fraud to which your company is vulnerable, both internally and externally. [...]
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Creating a family trust – the advantages

Article written by Marcil Lavallée's team for Canadian News Quarterly, a newsletter published by Canadian member firms of Moore North America . This article on the advantages of a family trust is part of our mission to be your partner in success by keeping you informed. Estate planning is an important issue for all individuals, [...]
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What is a First-Time Home Buyer’s Tax-Free Savings Account (TFHBSA)?

Article written by J. Bradley Berry, CPA at Mowbrey Gil, in the Quarterly Canadian Update, a newsletter published by Canadian member firms of Moore North America . This article on the Tax-Free Savings Account for First-Time Home Buyers, or TFSA, is part of our mission to be your partner in success by keeping you informed. [...]
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