chartered accountants & business advisers

 
 
 
 SERVICES
 
 
 
CORPORATE GOVERNANCE
 

Corporate Governance

Sound corporate governance makes good business sense. We design and implement corporate governance solutions for your public or private sector business, in line with best practice.

We assess the extent of your compliance with the King Report on Corporate Governance (‘King II’), the Public Finance Management Act (‘PFMA’), treasury regulations, the Municipal Finance Management Act, and industry specific requirements.

We analyse and provide a sound understanding of risk management, perform entity specific analyses and provide frameworks for addressing risks, enabling your management to avoid surpluses and losses.

Our strategic risk assessment supports the internal audit operational plan, and we will conduct, on an outsourced or co-sourced basis, internal audits on your behalf.

A growing segment of our business is the compliance function which embraces all the relevant entity specific legislation including FAIS, FICA and the Promotion of Access to Information Act. We provide tailor-made compliance manuals and guidance on implementation.

Our corporate governance service includes providing recommendations for board charters, committee terms of reference, delegation of authority, and assessments of the effectiveness of the board, the individual directors and its committees.