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homelatest newsQ3 2011 newsletter

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CGPM is a boutique firm of chartered accountants specialising in corporate governance, risk management and provision of non-audit assurance services.  We would be delighted to meet with you to discuss how we may help.

Q3 2011 newsletter

In this issue:

  • Bribery Act 2010 - shock prosecution under the act and significant jail term handed down;
  • Fraud Risk awareness - following regulatory investigation into governance failure, fraud prosecution follows.

In the next issue:

  • Whistle-blowing;
  • Improving Trustee effectiveness.

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governance

  • Governance review;
  • Constitutional compliance review;
  • Board evaluation;
  • Facilitated strategic planning;
  • Strategic project management;
  • Board and senior management training

risk

  • Review of risk management;
  • Embedding risk management;
  • Risk analysis;
  • Risk management training;
  • Risk audit.

assurance

  • Policy formulation and analysis;
  • Process review & restructuring;
  • Policy/regulatory review;
  • Internal audit service;
  • Independent examination (charities);
  • Due diligence.