Corporate Governance Services

January 5th, 2009  |  Published in Governance

We can help your organisation achieve:

  • A more robust Corporate Governance System
  • Better Ranking and ethical profile for your organisation
  • Cost Effectiveness from your expenditure in Corporate Governance, products and services as a whole
  • A more agile working culture that learns and adapts to the governance needs of today.

Our expertise in this area are:

  • In-depth knowledge of financial disclosure standards, policies and guidelines
  • Working knowledge of Corporate Governance Best Practices – what works in the field
  • Working knowledge of professional  Risk Management and Compliance Management

Why Us?

Our  proven approach helps achieve the results you require.

Products

We deliver:

  • Governance Manuals – assessment, design and documentation
  • Committees / Boards – assessment, design and documentation to gain mandate and commitment
  • Control Processes, Policies and Procedures – assessment, design, documentation and IT-enablement, where applicable.
  • Financial Reports as per US GAAP IFRS – utilising XBRL where applicable
    • Form 10-K, Form 10-Q and Form 20-F

Value for Money from IT Investment

We work to integrate the IT Governance functions within the overall Corporate Governance regime.

Recent years have seen a large number of significant business operations and internal controls implemented within IT systems.  We help to integrate the organisation internally and develop capability for IT to perform, manage risk and improve compliance for the organisation.

We  deliver:

  • Information Systems & Technology Committee / Executive Advisory Board – assessment, design & documentation to gain mandate and commitment.

  • Attested SAS 70 Reports as per AICPA recommendations

  • Detailed Information Systems assessments based on

    • Information Security (ISO 2700 Series / ISO 17799 ) Standards

    • ISACA ValIT, COBIT and Audit Standards and Guidelines

  • Attested IT Service specifications based on ISO 20000 Standards and ITSMF Guidelines
  • Review of Information Systems Strategic Plans (ISSP) and Shared Services structure

Comments are closed.