Professional Documents
Culture Documents
OUR SOLUTION
CORPORATE GOVERNANCE
UNPLUGGED
The Audit
Function
CORPORATE
GOVERNANCE
Corporate
Law
THE AUDIT
FUNCTION
review of controls
and reporting &
disclosure
Industry best
practice
RISK
THREATS
&
SANCTIONS
Internal
audit
Firm
inefficiencies
Breach of
policies/
procedures
Fines
Modified
External report
audit
Going concern
implications
CORPORATE
GOVERNANCE
compliance with
external laws &
regulation
CORPORATE
LAW
Obligations under
The Companies Act
Investor activism
Director disqualification
Lawsuits incl. class action
Bad publicity
RISK
THREATS
&
SANCTIONS
The challenges to proper corporate governance emanating from a fastchanging regulatory world and the requirement for timely and accurate
performance reporting and disclosure by both shareholders and the
competitive market landscape means that corporate leadership is under
enormous pressure to deliver within a tightly-confined space.
At PK Mwangi Global Consulting we provide a number of services that help
corporate and firm leadership meet the need to deliver on
corporate/company reporting and disclosure as well as highlighting the
pitfalls of non-compliance with a host of existing national legislation related
to corporate activity.
Although a lot of the principles involved are universally applicable, our
focus is particularly trained on frontier E. Africa where we have partnered
with a number of professional firms in the fields of law, finance &
investments and IT.
Our service offer therefore comprises the following. (For the full list of
services we offer visit our website www.pkmwangiglobalconsulting.com)
FINANCIAL ADVISORY
We perform assurance and non-assurance engagements covering:
Cost deployment
Agreed-upon-procedures (NO ASSURANCE)
Review of interim financial information (LIMITED/ NEGATIVE
ASSURANCE)
Direct reporting and/or compilation reports (NO ASSURANCE)
Due diligence reports for both vendors and buyers of firms
RISK ADVISORY
We liaise with regional partners in the field of law to identify potential
breach by client firms of applicable national legislation (in particular