Elements and Performance Criteria
- Establish corporate governance standards and practices
- Identify corporate governance reporting trends
- Analyse organisational practices to identify corporate governance obligations and performance
- Examine queries from statutory and other regulatory authorities for corporate governance failure to assess change effects on internal control procedures
- Assess content and structure of reports, returns and processes for review to evaluate policies being followed by organisation
- Determine processes for corporate governance adherence
- Analyse and monitor internal control procedures to determine performance indicators for compliance with corporate governance requirements
- Evaluate information technology systems to determine their use and suitability for recording data from operations and transactions for corporate governance obligations
- Establish management processes to support corporate governance
- Establish reporting plans to ensure completion of compliance requirements within scheduled timeframes
- Review corporate governance compliance
- Assess achievement of performance indicators and review against key result areas
- Monitor compliance preparation processes and review in line with corporate governance requirements
- Analyse failures in compliance to diagnose shortcomings and to remedy processes in line with corporate governance requirements