MEET YOUR OBLIGATIONS
COMPLIANCE ASSURANCE
CODE COMPLIANCE
As well as independent assurance of your compliance with applicable corporate governance codes, Rosolution’s tailored corporate governance audits also provide:
an objective assessment of your governance maturity
actionable recommendations to support your governance evolution
Currently available for:
UK Corporate Governance Code
QCA Corporate Governance Code
PRIVACY/GDPR
Even the most robust privacy arrangements will be strained by rapid deployment of remote working and increased online interaction with customers and suppliers. As controller, you’re also responsible for the integrity of third party processing.
A Rosolution Privacy/GDPR review provides:
independent assurance that your and your processors’ privacy systems remain intact and operational
actionable recommendations to address high-risk gaps
an objective assessment of the maturity of your compliance with practical advice for evolution
POLICIES AND PROCEDURES
Your policy environment is central to your governance. It is also your first line of defence to a growing spectrum of personal exposure.
Your confidence should be based on independent, tangible assurance that your policies are being implemented and followed.
A Rosolution policy and procedure review provides:
objective assessment of your policy environment, implementation effectivess and maturity
independent assurance of adherence
an actionable roadmap to resolving high-risk exposures
Reviews are tailored to reflect your business and align with your risk appetite.