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    SERVICES

    Risk & Resilience

    We approach ‘risk’ not as a compliance function but an ‘enabler’ to doing business and your business to thrive.

    We work with clients across all areas of risk: identification, management, mitigation, compliance and resilience.
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    Risk Identification and Management

    • Identifying business, compliance, market & internal risks
    • Assessing risk appetite
    • Navigating how to mitigate & pragmatically manage risk
    • Creating risk registers & controls
    • Implementing mitigants, new controls & improvements

    Financial Position and Prospects Procedures Memorandum (FPPP)

    • Performing initial ‘red-flag’ reviews identifying key risks across FPPP areas
    • Documenting controls & mitigants
    • Preparing Director's reports & statements
    • Implementing controls to resolve deficiencies

    Control Environments and UK SOx

    • Documenting & assessing risks, controls, policies, processes & procedures
    • Identifying control weaknesses
    • Implementing improvements
    • Determining processes for regular reviews
    • Readying for Resilience statements & assertions

    A few examples of our credentials:

    Global Consulting Firm

    Free / month
    Requirements:

    IPO readiness

    Our Services:

    FPPP red-flag review & report preparation

    Identification of risk mitigants & implementations

    Preparation of FPPP Director's reports

    Global Retail Group

    Free / month
    Requirements:

    FX risk management

    Our Services:

    FX exposure & risk analysis

    Development of fx risk mitigation & hedging policies

    Documentation of hedging policies

    Global Manufacturer

    Free / month
    Requirements:

    Process, controls & governance framework

    Our Services:

    Controls & process gap analysis

    Controls improvement recommendations

    Control improvement implementation

    High Growth UK Start Up

    Free / month
    Requirements:

    Hedging improvements

    Our Services:

    Hedging exposure risk assessment

    FX exposure scenario analysis

    Development of hedging policies, effectiveness testing and documentation

    Training workshops

    FTSE 100 Clothing Group

    Free / month
    Requirements:

    Hedging exposure management

    Our Services:

    FX exposure analysis

    Documentation of hedging policies

    Training workshop on IFRS 9

    FX effectiveness testing approach

    Pharmaceutical Group

    Free / month
    Requirements:

    Accounting process & controls framework

    Our Services:

    Control gap review & assessment

    Process improvement recommendations

    Controls and process improvement implementation

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    Contact

    • +44 (0)20 3918 5941
    • info@ThetaGlobal.co.uk
    • Deals@ThetaGlobal.co.uk
    • Insights@ThetaGlobal.co.uk
    • Accountancy@ThetaGlobal.co.uk
    • Risk@ThetaGlobal.co.uk

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    © Theta Global Advisors LLP. All Rights Are Reserved

    © Theta Global Advisors, Theta Financial Reporting and Theta are trading names of Theta Global Advisors LLP, a partnership registered in England and Wales. Registered number OC433377. Registered Office: Mortlake Business Centre, 20 Mortlake High Street, London, SW14 8JN.

    Theta holds professional indemnity insurance which is in accordance with the applicable requirements of the ICAEW. Our insurance is underwritten by QBE Insurance Group (QBE) Plantation Place, 30 Fenchurch Street, London EC3M 3BD. The territorial coverage is worldwide excluding the United States of America or Canada and excludes any action for a claim brought in any court in the United States or Canada.