Services

CORPORATE GOVERNANCE

Organizing and preparing companies for listing in the financial market and ensuring compliance with regulatory requirements mandated by the authorities.
Drafting, reviewing, and developing efficient Governance Frameworks, including:
- Policies, standards, and procedures for membership in the Board of Directors
- Policy for work procedures of the Board of Directors
- Policy for remunerations of the Board of Directors and its committees
- Committee charters
- Policies for disclosure and transparency
- Policy for conflicts of interest
- Policy for professional conduct
Reviewing and developing the Board of Director’s report
Conducting governance workshops for:
- Board directors and executives
- Compliance officers, company secretaries, and related employees
Providing Board and Committee Secretarial Services
Drafting and developing internal policies, procedures, and authority matrix

Preparation of technical accounting position papers and clearance with auditors, if required
Preparation of accounting models and templates (ECL, IFRS 16, Impairment, Going concern)
IFRS (full or SME) financial statements preparation
Preparation of monthly management accounts and reporting or consolidation packages
IAS 19 Actuarial valuation of employees’ end of service benefits
Review of internal controls, internal audit services