Corporate Governance Audit
Corporate Governance Audit is a structured process that ensures a company’s compliance with all applicable laws, regulations, and industry standards. It also evaluates the effectiveness of internal control systems, policies, and procedures to confirm that they are aligned with best practices and designed to protect and serve the interests of all stakeholders.
Our Corporate Governance Audit Services Include:
- Risk Assessment Framework
Evaluating procedures for identifying and managing various risk categories—including global, financial, economic, political, industry-specific, and company-level risks—and ensuring the implementation of risk mitigation measures. Regulatory Compliance
Verifying that the company adheres to all applicable laws and regulations, with a focus on timely and accurate compliance.
Disclosures and Transparency
Reviewing the adequacy and accuracy of disclosures related to related party transactions, accounting practices, risk management, and other material matters, in line with legal and regulatory requirements.
- Board Governance
Assessing the composition, structure, and functioning of the Board of Directors and ensuring that board meetings are held in accordance with statutory requirements. Committee Effectiveness
Evaluating the composition and operations of key board committees (such as the Audit Committee) to ensure they are functioning effectively and in compliance with governance standards.
Code of Conduct
Ensuring the existence and implementation of a well-defined Code of Conduct across all levels of the organization to promote ethical behavior and accountability.
Internal Audit Oversight
Assessing the effectiveness, independence, and objectivity of the internal audit function, and ensuring alignment with relevant professional standards for internal auditing.
