
The new regulatory framework for Listed SAs.
The new regulatory framework for Listed SAs.
Law 4706/2020 and the new regulatory framework for Listed SAs.
Advisory Services
Design of the appropriate corporate governance model of both the company and the group
Design and preparation of the appropriate Corporate Governance Code of both the company and the group
Planning the operation of the independent committees of the company and the group and the formulation of their relevant regulations
Operation of the Audit Committee
Operation of the Remuneration and Nomination Committees
Design of an adequate internal control system for the parent entity and its subsidiaries
Preparation of the company’s and group’s regulation as well as other regulations required by the new regulatory framework
Design of the special independent risk management and regulatory compliance operations and their policies at corporate and group level
Design of the independent internal control operation for the company and the group
Design and development of the internal control methodology
Design and development of methodologies and tools of risk management and regulatory compliance
Training of the executives, the senior management and the independent functions on corporate governance and financial reporting issues
Assurance and Related Services
Competence and effectiveness assessment of the corporate governance system
Competence and effectiveness assessment of the internal control system
The assessment of the operation of the Board of Directors and other supreme management bodies
The assessment of the operation of the Audit Committee
The assessment of the operation of the Remuneration and Nomination Committees
Competence and effectiveness assessment of the internal control management and the relevant independent operation
Competence and effectiveness assessment of the risk management function
Competence and effectiveness assessment of the regulatory compliance function
The assessment of operation of the other independent committees
The execution of special internal control projects
The execution of compliance project procedures
The execution of special projects on computer systems procedures
The execution of special fraud investigation projects
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