Governance Risk & Internal Controls

Governance Risk & Internal Controls Auckland

Governance Risk & Internal Controls

Do you have the necessary systems in place to identify and manage threats to your business and maximise opportunities as they arise? Whether you are putting a risk management framework in place for regulatory reasons or to comply with best practice, the benefits of drawing upon our experience are manifold.

Norrie & Daughters helps businesses ensure that the proper procedures, processes, systems and external providers are in place to help manage risks and maximise opportunities. Norrie & Daughters can help manage this risk and support businesses to become more agile and responsive to changing markets whilst becoming more competitive and operationally resilient.

Risk management goes beyond having sufficient insurance against fire or theft, the senior management of an organisation face challenges in integrating risk management effectively into the business. Sometimes risk management is a regulatory obligation but is always an obligation and challenge in demonstrating to key stakeholders (could include your family as a key stakeholder) how management monitor the myriad risks to the organisation and the effectiveness of controls designed to mitigate them.

The Benefits of Risk Management

Risk Managment Services New Zealand

Risk Management

  • We can assist you in providing an early warning system for threats to the achievement of strategic and operational objectives, enabling a proactive rather than reactive approach.
  • We can help with the early identification of threats to your business and develop a Threat and Error Management system to enhance a proactive approach.
  • We can assist in meeting your OSH compliance obligations.
  • We can help you build and encourage a greater risk focused culture within an organisation.
  • We can help you build and encourage a greater risk awareness and communication throughout your organisation.
  • Good risk management tools produce valuable management information to be used for decision-making purposes.
  • A good risk management system demonstrates a sound and responsible approach to risk management to all stakeholders and regulatory bodies.


  • As a boutique accounting firm, Norrie & Daughters has a unique, holistic approach to how we deliver our services that allows us to provide a bespoke service to business owners, managers, individuals, and decision-makers in many industry sectors. We know that one size certainly does not fit all in New Zealand’s dynamic business landscape.
  • At Norrie & Daughters all of our team’s experiences and credentials blend to create a wealth of knowledge, understanding and personality. We work as a team to achieve our goal of providing our clients with an entrepreneurial style and practical approach to delivering what you require.
  • Our client-centered approach is instilled in every aspect of our own firm’s culture at every level, from directors to the administrative support staff.
Risk mangement Services New Zealand

To learn more about the services we offer to clients both in New Zealand and overseas

Contact Us Today