Governance & Risk Management
Corporate Governance
- Evaluation of Independent Directors
- Creating Self Assuring mechanism for Board and Committee meetings.
- Company Law Compliance Audit-Third Party
KMP resource Services
- Evaluate Management & KMP
- Recruit KMP (CFO)
- Evaluate and Recruit Independent Directors
- Finance Organization - Structuring
- Finance Organization recruitments
- Service Level Agreements with the Key Finance Managers
- Service Level Agreements with Operational Managers
- Performance Management based on appropriate tools
Corporate Risk Management
- Financial Risk - Liquidity/bankruptcy/ Capital Structure / Tax etc
- Insurance assurance
- Succession - Delegation of Authority & Matrix
Compliances
- Corporate Laws
- All applicable Acts (Compliance Audits to be done by Third party)