Quality & Governance Advisory
The standards demand a system, not merely good intentions. We help design the quality-management and governance systems that make consistency independent of any single person or engagement.
That includes an obligation frequently overlooked: the prudential principle reporting (KPPK) required of non-bank corporations with offshore debt, whose annual report must be attested by a public accountant.
Scope- ISQM 1 system design & implementationgovernance, risk assessment, engagement performance, resources and monitoring.
- Internal-control & governance reviewidentifying gaps and designing measurable remediation.
- Risk-management advisorya risk framework proportionate to the size and complexity of the entity.
- KPPK: preparation & attestationthe prudential principle report and its attestation by a public accountant.
What to watch for
KPPK often has no owner
It sits between treasury, accounting and compliance, which is exactly how it gets missed.
01Hedging ratios need clean data
The calculation demands well-organised foreign-currency asset and liability positions.
02Non-compliance carries forward
It can affect access to subsequent offshore financing.
03A quality system is not a document
It is only worth anything if it is actually run and monitored.
04It starts with one conversation
The initial consultation is free of charge. Tell us where your company stands and we will help map the next step.