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.
Directors of quoted companies and mutual funds have heavy regulatory responsibilities.
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