With the global drive to improve corporate governance, Directors are required to evidence they acted in full compliance with relevant regulations at all times and diligently executed their responsibilities.
Maestro-Solutions for
Directors (Executive/Non-Executive)
Directors of quoted companies and mutual funds have heavy regulatory responsibilities.
Challenge
Maestro-Solution
GRC-Maestro helps Directors (Executive and Non-Executive alike) meet their regulatory obligations by:
- Due Diligence: checking the background information on a company/fund before, and periodically after appointment
- Exceptions: automate the identification of regulatory or internal control issues and ensure they are investigated and resolved
- Reports: assist in collating key information required for periodic Board Reports and regulatory fillings
- Recordkeeping: ensure the information required to prove they diligently fulfilled their responsibilities