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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. |