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Governance

In our world, the word ‘governance’ simply refers to the system of rules, practices and processes by which an organisation is directed and controlled.

The broad experience of our audit team enables us to provide organisations such as not-for-profits, listed and unlisted public companies, private companies and government agencies with insights into their financial reporting, risk management and operational processes.

Our services include:

  • A governance ‘health check’ for board and/or committee members
  • A general review of the internal controls within the financial reporting function
  • Targeted testing of controls within a specific cycle within the organisation
  • A review of physical and/or systems controls within the IT system
  • An overview of an organisations risk management process

At Butler Settineri we are well known for our strong communication and thorough approach. We are genuinely interested in getting to know you and becoming a trusted partner in your organisation. If there is a way we can serve you, we’d love to talk with you about your particular needs.