Governance Assessment Assurance Process (GAAP)
Our approach combines an analysis and a diagnostic assessment to evaluate the current structure of organization, current corporate governance framework, and the nature of policies and processes vis-à-vis the regulatory requirements;
We put in place a governance operating model to translate the elements of the governance framework and policies into practices, procedures, and job responsibilities within the corporate governance infrastructure, with a practical toolkit designed to help implement good governance in practice;
This includes building an internal control environment to manage business risks in the most efficient way possible, conducting an independent assessment of the performance of the board and its committees, as well as of specific directors;
Recommend best practices for evaluating CEO performance to ensure accountability;
Develop a 12-month board agenda to retain focus on appropriate strategies and policies.
Board Annual Report (BAR)
We put in place a governance operating model to translate the elements of the governance framework and policies into practices, procedures, and job responsibilities within the corporate governance infrastructure, with a practical toolkit designed to help implement good governance in practice
This includes building an internal control environment to manage business risks in the most efficient way possible, conducting an independent assessment of the performance of the board and its committees, as well as of specific directors
Recommend best practices for evaluating CEO performance to ensure accountability
Develop a 12-month board agenda to retain focus on appropriate strategies and policies
Assessment of IPOs Readiness (IPOs)
A comprehensive plan and recommendations for the elimination of deficiencies are well Prepared, for preparing your company for a Successful IPO.
Assess the following, according to the requirements and guidelines of the FRA:
- Corporate governance
- Risk management
- Internal control systems as well as the design of the internal audit system
Strategic Planning services tailored for success
Our strategic and business planning process begins with a focused business development plan, and effective review and communications processes to measure results and maintain strategic alignment.
We Identify strategies to gain operational efficiency, mapping processes in a value stream creates the basis to identify opportunities for continuous improvement.
The customized strategic planning process typically includes the following:
- Comprehensive financial analysis (including custom peer group analysis)
- Conference calls with Board, CEO and/or planning committee
- Facilitation of on-site strategic planning meeting(s)
- Development of strategic plan with draft action plans for implementation/execution
Enhance & Strengthen ALM processes and program
Konsult turn asset and liability management into a competitive advantage; Identify existing business practices that would benefit from measured, practical steps to improve risk management;
Konsult helps the development of appropriate strategies that strengthen ALM processes and meet regulatory expectations. Our services are designed to uncover opportunities and includes:
- Build a comprehensive ALM framework
- Interest Rate Risk Management validations
- Training for management, ALCOs, and boards of directors
- Liquidity Risk Management, including liquidity stress testing and process validation