Our Services
 
Our Services >> Corporate Governance
 
Corporate Governance
Strategy Formulation
Risk Management
Internal Audit
IT Governance, Information    Security & BCP
Compliance / Anti- Money    Laundering (AML)
Financial & Accounting
Outsourcing Services
What is Corporate Governance?

Corporate Governance is the system of rules, practices and processes by which a company is directed and controlled. It includes the processes through which the organizationís objectives are set and the mechanisms for monitoring the actions, policies and decisions taken to achieve these objectives.


Our Approach:

Assessment: of the governance framework in existence at the time of review, in comparison with best practices & with regulatory requirements, where relevant;
Gaps: Highlighting of gaps and risks in the existing structure; and
Recommendations: Providing value-added recommendations for improvement.


Our Services:

Development: of an effective corporate structure through meticulous discussion with the management;
Drafting/Revamping: of policies and procedures with controls built into processes (including correlation with your ERP Menus) by leveraging our knowledge of best practices, using LEAN Six Sigma Techniques where requested;
Monitoring: Assisting in the maintenance & monitoring of the governance framework through regular reviews & feedback to owners/management on status of implementation of recommendations & thus providing the right platform for increased turnover, efficiency & profitability.
 
 
Home About Us Our Values, Vision & Mission Our Services Contact Us | Copyright © Code Minerva Management Consultants, All Rights Reserved