Pricing / Compliance / Compliance programme review
Compliance programme review
An independent view of the compliance function itself: how it is set up, how it monitors, how it reports.
- Duration
- 3 weeks
- Price
- From R75,000
- Scope
- One entity
Four documents for your audit committee
Framework and policy review
How your compliance function is set up.
Monitoring and reporting assessment
How it monitors and how it reports.
Maturity rating
Your rating against GACP and King V.
Audit committee report
Findings and a roadmap.
Three weeks, four steps
Week 1
Review the framework
We review your compliance framework and policies.
Week 2
Assess monitoring
We assess how the function monitors and reports.
Week 2
Rate maturity
We rate the function against GACP and King V.
Week 3
Report
Findings are reviewed with management and reported to the audit committee.
Audit committees that want an independent view
Audit committees that want an independent view of the compliance function.
Organisations asking whether the function itself is working.
Add to the engagement
On-site delivery
+R5,000Interviews held at your offices.
Prices exclude VAT. The starting price covers one entity.
Multiple entities, group structures or a larger scope? Book a scoping call ›
Your actions stay live
Everything we deliver is kept in a secure workspace you log into. Your register, actions and reports stay current after we leave, and your risk owners update them directly.
A reliable and professional service provider on governance and risk management. Their services improved our risk management practices, with clearer risk assessments, named owners and better reporting.
SceloChief Director: Municipal Governance, COGTATop risks agreed in 5 days
Giving an oil and gas operator a clear view of its top risks
Read the storyStart with a free assessment
Book with our team. A review of where your risk management stands today and a recommended next step.
Request a Free AssessmentBefore you book
What is included in Compliance programme review?
.
Who is it for?
Compliance and legal teams, Audit committees, Boards and executive teams.
What affects the price?
The compliance assessment is priced per framework. Starting prices cover one entity. Group structures are scoped on the call. On-site delivery adds a flat R5,000 travel fee.
How do I request it?
Contact us and we will be in touch.