Service 04 of 09

Governance & Internal Controls

Control frameworks, policies and procedures that earn the trust of investors, lenders and partners.

What we cover

  1. Control frameworks01
  2. Policies & procedures02
  3. Risk registers03
  4. Governance structures04

What we do

Control frameworks, policies and procedures that earn the trust of investors, lenders and partners.

01

Control frameworks

02

Policies & procedures

03

Risk registers

04

Governance structures

Your team

Shashika De Silva

Shashika De Silva

Co-Founder & Chief Executive Officer
MBA · MSc in Supply Chain & Logistics
18+
years in business operations, strategy and management
9
core areas of business expertise
James Jayamaha

James Jayamaha

Co-Founder & Chief Revenue Officer
30
years across banking, finance and industry
10
years in group credit control and revenue settlement
Shanaka Dabare

Shanaka Dabare

Co-Founder & Chief Operating Officer
18+
years in banking operations
6
local and international banks

Find out where it is going.

A 30-minute call. We listen to your challenges and share initial ideas on where to focus first.

Book a 30-minute diagnostic
  • NDA signed before we see your numbers
  • Findings guarantee
  • Diagnostic fee credited against any retainer
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