We help private and public enterprises strengthen strategy, governance and operational performance. Our services include strategy development, management workshops, operating model design, process analysis and improvement, performance management and support for organisational transformation. We turn strategic priorities into clear responsibilities, practical processes and measurable actions.
We also provide risk management, internal control, internal audit and independent assurance services. Our work helps management boards and supervisory bodies understand key risks, assess whether controls operate effectively and identify opportunities for improvement. Each assignment is tailored to the organisation’s objectives, structure and regulatory environment, providing practical recommendations that support better decisions, stronger accountability and more effective management.
Strategy & Governance
We help organisations define their direction, establish clear priorities and create the management structures required to deliver them. Our role can range from facilitating a focused management workshop to developing a comprehensive strategy and implementation framework.
Our strategy and governance services include:
- Corporate and business strategy development
- Strategic analysis and evaluation of alternatives
- Management and board strategy workshops
- Business model review and development
- Operating model design
- Governance structure review
- Definition of roles, responsibilities and decision rights
- Strategic objectives, performance indicators and targets
- Strategy implementation plans
- Monitoring and reporting frameworks
- Support for management and organisational transformation
Our work results in a practical strategy that connects long-term objectives with responsibilities, resources, performance measures and implementation actions.
Organisation, Processes & Performance
As organisations grow and change, their structures and processes often become fragmented, inefficient or unclear. We help management understand how work is actually performed, identify weaknesses and design practical improvements.
Our organisation and process management services include:
- Organisational structure review
- Process mapping and analysis
- Process redesign and optimisation
- Definition of process ownership and responsibilities
- Development of policies, procedures and operating standards
- Identification of bottlenecks, duplication and control gaps
- Performance management systems
- Key performance indicator development
- Management reporting improvement
- Cost and operational efficiency analysis
- Support for organisational change
- Implementation planning and progress monitoring
We focus on solutions that can be implemented in practice. Recommendations are linked to responsible owners, realistic timelines and measurable expected results.
Risk Management & Internal Control
Effective risk management enables an organisation to pursue its objectives with a clear understanding of uncertainty, exposure and accountability. We help organisations establish or improve proportionate risk management and internal control systems.
Our risk and internal control services include:
- Enterprise-wide and process-level risk assessments
- Risk management framework development
- Risk identification and evaluation workshops
- Development of risk registers
- Definition of risk owners and responsibilities
- Risk appetite and tolerance frameworks
- Design and assessment of internal controls
- Internal control gap analysis
- Compliance and regulatory risk reviews
- Fraud risk assessment
- Business continuity and operational resilience reviews
- Risk monitoring and reporting arrangements
- Development of risk management policies and procedures
We help management move beyond formal risk registers towards risk management that supports real decisions, resource allocation and organisational accountability.
Internal Audit
Internal audit provides management and governing bodies with an independent assessment of whether governance, risk management and internal controls are designed appropriately and operate effectively.
We provide outsourced and co-sourced internal audit services, as well as individual internal audit assignments. Our support may include:
- Internal audit function development
- Internal audit needs assessment
- Risk-based internal audit planning
- Preparation of audit programmes and methodologies
- Governance and management audits
- Operational and process audits
- Internal control audits
- Compliance audits
- Procurement and contract management audits
- Project and programme audits
- Performance and efficiency audits
- Follow-up reviews of agreed actions
- Internal audit quality assessments
- Reporting to management, boards and audit committees
Our reports clearly distinguish significant risks from minor procedural issues. Findings are supported by evidence, while recommendations are practical, proportionate and focused on improving the organisation.
Independent Assurance & Reviews
Management teams, boards, shareholders, funders and group-level functions may require an independent view of a particular activity, project, control system or reported result. We design assurance assignments around the specific questions that decision-makers need answered.
Our assurance and independent review services may include:
- Independent reviews of governance and control arrangements
- Assurance over business processes and management systems
- Project and programme assurance
- Review of management information and performance reporting
- Assessment of compliance with internal or group requirements
- Review of the implementation of strategies and action plans
- Evaluation of corrective actions and improvement programmes
- Independent validation of processes, controls or reported results
- Targeted reviews requested by boards, shareholders or group management
- Local assurance assignments for international consulting and audit firms
The scope, criteria, evidence requirements and reporting format are agreed at the beginning of each assignment. This ensures that the resulting assurance is relevant to its intended users and purpose.
Support for Boards and Management
Our work is designed to provide decision-makers with clarity. We support boards, audit committees, supervisory bodies and management teams that need an independent and structured assessment of complex organisational issues.
Typical situations in which clients engage us include:
- A strategy exists but has not been translated into implementation
- Processes and responsibilities have become unclear
- Management lacks reliable performance information
- The organisation is introducing a new governance or operating model
- Risks and controls have not been assessed systematically
- An internal audit function needs to be established or supplemented
- A board or shareholder requires an independent review
- A transformation programme needs stronger oversight
- Group management needs local assurance concerning a Lithuanian subsidiary
- An international consulting firm requires experienced local delivery support
What Our Clients Receive
Depending on the assignment, our deliverables may include:
- Independent assessments and diagnostic reports
- Strategies and implementation plans
- Governance and operating model recommendations
- Process maps and redesigned procedures
- Risk registers and risk management frameworks
- Internal control matrices
- Risk-based internal audit plans
- Internal audit and assurance reports
- Management dashboards and performance indicators
- Prioritised improvement recommendations
- Practical action plans with responsibilities and deadlines
- Presentations and workshops for management, boards or shareholders
Our objective is not merely to identify problems. We provide a clear basis for decisions and help organisations establish the structures, processes and controls required to improve performance and accountability.
Whether you need to develop a strategy, improve processes, strengthen risk management, establish an internal audit function or obtain independent assurance, we can define an assignment suited to your organisation and the decisions you need to make.