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Corporate Governance

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The significant cost of fraud and transactions undertaken without proper due diligence and appropriate management approval cannot be underestimated. History has proven time and again how weaknesses in corporate governance have relegated companies to their grave.

For SMEs and entrepreneurs, having a governance framework established at the outset can provide significant comfort to their investors/lenders that they have adequate control over their finances, at the same time as ensuring that they are complying with legal, commercial and financial requirements.

We have experience in:

  • Supporting management on addressing the main principles of governance framework
  • Compliance (e.g. The Bribery Act)
  • Implementation of financial controls framework
  • Reporting on adequacy of financial controls (similar to internal audit)
  • Implementation of Sarbanes Oxley (or equivalent)
  • Risk assessment and reporting
  • Implementation of additional checks as required e.g. for bank covenants