Services
Assessment of corporate
governance effectiveness

Approach and tools:


Analysis of the Board of Directors and its committees:
  • structure, composition and independence of the Board
  • distribution of roles between the Board and the executive body (Management Board)
  • effectiveness of committee work (audit, risk, remuneration, sustainability)
Diagnosis of transparency and accountability:
  • allocation of powers and responsibilities
  • control mechanisms and internal audit systems
  • information disclosure to shareholders and stakeholders
Interviews and surveys with key executives:
  • assessment of engagement and quality of interaction across management levels
  • identification of organisational bottlenecks and governance barriers
Analysis of corporate documentation and reporting:
  • charter, regulations and internal policies
  • strategic documents and non-financial reporting
  • information disclosure practices
Comparison with best practices and standards:
  • OECD corporate governance principles and local regulations
  • methodologies of leading rating agencies (S&P Global, MSCI, Sustainalytics)
  • sector-specific corporate governance standards
Maturity rating scale:
  • from basic to leading level, positioning the company against global best practices

Results:


  • Overall and component ratings of corporate governance (Board of Directors, risk management, transparency and disclosure, shareholder rights).
  • Overview of strengths and weaknesses of the governance system, including assessment of the effectiveness of key bodies and procedures.
  • Priority recommendations for improvement, structured by time horizons:
    • quick wins (immediate measures)
    • short-term steps (1 year)
    • medium-term initiatives (2–3 years)
    • long-term measures (3–5 years, including institutional changes)
  • Increased trust from investors and rating agencies through enhanced transparency and governance maturity.