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We offer optimal solutions to grow your business.

Our GRC services are focused on Governance, risk and compliance. We help companies to create an environment of growth by optimizing decision-making structures, anticipating and managing risks, and ensuring compliance with standards.

Risk Management

  • Identifying potential risk.

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  • Assessing the potential impact and severity of risk.

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  • Develop strategies to mitigate risk

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  • Regular monitor and review the risk landscape.

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  • Risk response planning and reporting.

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  • Compliance management and continuous Improvement.

Internal audit

  • Identify and evaluate the potential risks of the company.

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  • Review operational processes to assess their effectiveness and compliance with established standards.

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  • Evaluation of the effectiveness of internal control systems.

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  • Ensure that the company complies with regulations as well as compliance standards.

Governance and compliance

  • Develop and communicate comprehensive code of conduct.

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  • Define the organizational structure, roles and responsibilities.

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  • Risk Management and establish internal controls.

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  • Establish key performance indicators.

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  • Transparency and disclosure.

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  • Compliance with laws and regulations.

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Othman EL MALKI

Othman EL MALKI, CPA, CIA | COO

Internal audit expert. Othman has extensive experience in internal controls, risk analysis and business process optimization. 

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Contact:

info@sourcelogique.com

Address :

Canada : 111, Chabanel W, Suite 602, Montreal, QC, H2N 1C8, Canada

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Morocco : 3rd floor, 7 Bd Abdelmoumen, Casablanca 20250, Morocco

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