Recommended for
Companies assigning policy ownership, reporting and management oversight.
CORPORATE POLICY PACKAGE
Governance & Oversight Pack
Defines decision rights, committees, reporting, controls and review cycles for corporate policy management.
5 DOCUMENTSDrafts for internal review
Included documents
- Corporate Governance & Compliance Policy
- Committee Charter
- Roles & Responsibilities Matrix
- Reporting & Data Control Policy
- Issue Escalation Procedure
Expected outcomes
- Clear board, management and working-level roles
- Repeatable reporting and approval flow
- Evidence and review-cycle requirements
PREPARATION MATERIALS
Materials to review before drafting
Materials need not be complete. Missing information also helps define the drafting scope.
Board and committee structure
Management reporting and KPI process
Policy and data owners
Existing risk and internal-control framework
REQUEST A SCOPE
Discuss the drafting scope
Tell us what you have and when you need it, and we will outline the materials and scope.