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

  • Montréal
  • Brossard
  • Close to you wherever you go
  • Laval
  • Montréal
  • Brossard
  • Close to you wherever you go
  • Laval
  • Montréal
  • Brossard
  • Close to you wherever you go
  • Laval
  • Montréal
  • Brossard
  • Close to you wherever you go
  • Laval

RECENT NEWS

Always well informed

Notice of appointment

October 15, 2024 Appointment of Guy Ménard as Senior Business Development Manager – CPM Solutions Guy Ménard is one of the most important players in the CPM solutions industry in Quebec. With more than 25 years of expertise, spending the first 15 years in solution delivery and the last 10 in product development, he has […]

READ

Employee trusts: a powerful tool for retention and motivation

This article is part of a series on profit-sharing plans, an interesting alternative for companies wishing to improve employee retention within their ranks. Over the past few months, our team of Canadian tax consultants has assisted a number of companies in the development and implementation of certain profit-sharing plans, and has decided to write articles [...]
READ

The phantom share or phantom unit plan

This article is part of a series on profit-sharing plans, an interesting alternative for companies wishing to improve employee retention within their ranks. Over the past few months, our team of Canadian tax consultants has assisted a number of companies in the development and implementation of certain profit-sharing plans, and has decided to write articles [...]
READ

Stock option programs

This article is part of a series on profit-sharing plans, an interesting alternative for companies wishing to improve employee retention within their ranks. Over the past few months, our team of Canadian tax consultants has assisted a number of companies in the development and implementation of certain profit-sharing plans, and has decided to write articles [...]
READ

Artificial intelligence in public accounting

This article, written by Judy Cheng, CPA, MAcc at Segal GSCE, is taken from the quarterly Canadian News Digest, a newsletter published by Canadian member firms of Moore North America. L’article, portant sur l’utilisation et sur l’impact de l’intelligence artificielle dans le domaine de la comptabilité s’inscrit dans notre mission, soit devenir le partenaire par […]

READ

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 aimed at increasing tax fairness. Effective June 25, 2024, the capital gains inclusion rate will increase from 50% to 66.67% on capital [...]
READ

Freeze and new share issue strategy

As part of our series of articles on employee profit-sharing and taxable benefit plans, the following article will focus on the freeze and new share issue strategy that a company may decide to implement for its employees. In fact, freezing shares and issuing new shares is just one of the many ways of involving employees [...]
READ