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PrintStatement of Expertise - areas of expertise
GOVERNANCE, ETHICS & VALUES
- Developing and implementing clear, coherent arrangements for the
good governance of an organisation. Ensuring that these arrangements are
understood and owned by the board and observed throughout an organisation.
RELATED ACTIVITIES
Ensuring that an organisation’s approach is comprehensive, covering all aspects of good governance and that everyone within an organisation has a clear understanding of personal responsibilities and obligations.
- Ensuring the effectiveness of an organisation’s systems
of internal control.
RELATED ACTIVITIES
Evaluating, devising and implementing risk based controls. Preparing reports in accordance with legislation and best practice.
- Explaining and promoting high standards of ethical behaviour throughout
an organisation in all of its activities and dealings.
RELATED ACTIVITIES
Ensuring that expected standards are clearly communicated, understood and observed throughout an organisation. Ensuring compliance with all relevant legislation.
- Implementing systems to ascertain compliance with an organisation’s
standards and expressed values.
RELATED ACTIVITIES
Whistle blowing. Investigating fraud and other irregularities. Forensic analysis. Working with internal and external auditors. Liaising with regulatory authorities. Undertaking research.