Governance Audit

Good governance is more than a regulatory requirement — it is the foundation of trust, sustainability, and long-term success. At PANCOM, our Governance Audit provides an independent evaluation of how effectively your organisation is being directed, controlled, and held accountable.

Key areas

Board & Committee Effectiveness – assessing composition, independence, decision-making, and reporting practices.
Leadership & Accountability – evaluating the roles of directors, senior management, and governance structures.
Policies & Ethical Standards – reviewing codes of conduct, conflict of interest policies, whistle-blower mechanisms, and anti-fraud controls.
Risk of Oversight & Internal Control – assessing adequacy of governance mechanisms for financial, operational, reputational, and ESG risks.
Stakeholder Engagement – reviewing transparency in disclosures, investor communication, CSR, and sustainability reporting.
Regulatory Governance Frameworks – alignment with Companies Act, SEBI corporate governance requirements, RBI/FEMA where applicable.