Director Responsibility Statement Dashboard

This dashboard summarises responses from relevant management members, such as Legal, Finance, HR, CSR, and IT, on potential indicators of fraud, misstatements, and control overrides.

Board Oversight Dashboard

This dashboard summarises responses from relevant management members, such as Legal, Finance, HR, CSR, and IT, on potential indicators of fraud, misstatements, and control overrides.

Audit & Risk Committee dashboard

This dashboard summarises responses from relevant management members, such as Finance, Internal audit, and External auditors, on compliance with accounting standards, internal controls, risk assessment, and Related Party Transactions.

NFRA Auditor-AC Interactions

This dashboard summarises responses from the external auditors to the mandatory questions posed by the Audit Committee (AC) on significant areas of accounting and auditing as determined by the National Financial Reporting Authority (NFRA) from time to time.

Strengthening Board Accountability and Governance

Director Responsibility Statement Dashboard

This dashboard summarises responses from relevant management members, such as Legal, Finance, HR, CSR, and IT, on potential indicators of fraud, misstatements, and control overrides.

Board Oversight Dashboard

This dashboard summarises responses from relevant management members, such as Legal, Finance, HR, CSR, and IT, on potential indicators of fraud, misstatements, and control overrides.

Audit & Risk Committee dashboard

NFRA Auditor-AC Interactions

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Director Responsibility Statement Dashboard

Director Responsibility Statement Dashboard

Board Oversight Dashboard

Board Oversight Dashboard

Audit & Risk Committee dashboard

Audit & Risk Committee dashboard

NFRA Auditor-AC Interactions

NFRA Auditor-AC Interactions

Strengthening Board Accountability and Governance

Director Responsibility Statement Dashboard

Director Responsibility Statement Dashboard

Board Oversight Dashboard

Board Oversight Dashboard

Audit & Risk Committee dashboard

Audit & Risk Committee dashboard

NFRA Auditor-AC Interactions

NFRA Auditor-AC Interactions

A novel, next generation Board governance tool that empowers members of the Board to fulfil their responsibilities and obligations under the Companies Act.