Using our industry knowledge and subject matter expertise, we assist regulators, Board of Directors, and management in evaluating an entity’s key components of corporate governance. We analyze the principles and scope of cooperation in entities responsible for and affecting corporate governance, we assess the range of communication and response as well as the compliance of corporate governance with applicable requirements and regulations.

Our approach is based on the assessment of already existing and developed programs for implementing corporate governance in an entity, including designing appropriate processes and controls.

Across all industry segments, we provide complex services related to corporate governance, including industry specific regulations. We also take into consideration the WSE recommendations on Best Practices of WSE Listed Companies.

 

Potential benefits for the company:

• Reliable and objective assessment of conditions in the company's corporate governance principles and recommendations for future development
• Along with improvement of the corporate governance rules, a better perception of the company on the markets
• Supporting the statutory and supervisory bodies in meeting the external requirements and regulations
• Improving the communication process between the individual units of the company involved in supporting the realization of the company's strategic goals.

 

Useful links

• Audit Committee Institute
• Advisory Institute
• KPMG Shared Services and Outsourcing Institute
• CA/CM - Continuous Auditing and Continuous Monitoring
• Climate Change & Sustainability
  
• Enterprise Risk Management
• The effectiveness of business processes - monitoring and control