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Corporate Governance Audit

Corporate Governance Audit ensures that the company adheres to all applicable laws and has well-defined internal control systems, policies, and procedures to meet stakeholder needs. Our Corporate Governance Audit services encompass the following: Corporate Governance Audit ensures that the company adheres to all applicable laws and has well-defined internal control systems, policies, and procedures to meet stakeholder needs.

Our Corporate Governance Audit services encompass the following:

  1. Risk Assessment Procedures:

    • Assessing global, financial, general, economic, political, industry, and company- specific risks.
    • Ensuring the adoption of risk-mitigating procedures.
  2. Compliance Measures:

    • Verifying that the company complies with relevant laws.
    • Monitoring disclosures related to transactions with related parties, accounting treatment, and risk management.
    • Board Composition & Board meetings.
    • Various Committee (like Audit Committee) composition & committee meetings.
    • Code of Conduct and whether the Company has laid down the same to various levels in the organization.
    • Compensations for Directors including Non-Executive Directors
    • Information including Financial Statements and results, Annual operating plans and Budgets, show cause/demand/prosecution notices, and such other materially important documents are placed before the Board.
    • Provides measures to monitor and review the effectiveness of the company’s internal audit function; and monitor the internal audit function’s independence and objectivity and the effectiveness of the internal audit process, taking into consideration relevant professional standards.

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