Governance, Risk & Compliance

Governance, Risk & Compliance

Annual Risk Assessment

  • Risk workshop facilitation
  • Use of automated risk rating tools
  • Assist in the update of the risk registers

Execution of Internal Audit Plans

  • Outsourced
  • Co-sourced
  • In-house – Secondment

Governance Reviews

  • Independent evaluation of directors and board committees
  • Charter and policy reviews
  • Development and implementation of combined assurance frameworks
  • Induction and training of board members
  • Assurance of board member appointment processes.


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