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:
-
Risk Assessment Procedures:
-
Assessing global, financial, general, economic, political, industry, and company- specific risks.
-
Ensuring the adoption of risk-mitigating procedures.
-
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.