Corporate governance is the system of rules, practices, and processes by which an organization is directed and controlled. Corporate Governance aims to protect the interests of the shareholders while also fulfilling the interests of the organization’s many stakeholders, such as shareholders, senior management executives, customers, suppliers, financiers, the government, and the community.
In order to help organizations achieve their Corporate Governance Goals, we offer Services that include:
- Gap Analysis against all well known national and international standards
- Business Process Modeling
- Business Process re-engineering
- Implementation of processes based on COBIT 2019 (IT Governance)
- Customized trainings and workshops
- Design and implementation of procedures and documents
- Design, implementation of an BS 13500 (Code of practice for delivering effective governance of organizations) compliant systems
- Internal Audits
- Declaration of Corporate Governance based on Greek Law 4548 (Volume A’ 104/13.06.2018)
- Implementation of Corporate Governance Code