This document provides an overview of Governance Audit services, highlighting the scope, purpose, benefits, and value of a structured governance audit. It illustrates how organisations can strengthen oversight, enhance accountability, and improve governance practices for long-term sustainability.

1. GOVERNANCE
AUDIT SERVICES
By Excellence Enablers Private Limited

2. OVERVIEW
Independent and objective review of governance frameworks and
practices
Focused on substance beyond box-ticking compliance
Strengthens accountability, transparency, and ethical conduct
Aligned with statutory requirements and leading governance
standards
Helping organisations understand how governance operates in
practice, not just how it is documented.

3. WHY GOVERNANCE
AUDIT IS ESSENTIAL?
Assesses the effectiveness of governance structures and decision-
making processes
Identifies gaps between policies, intent, and actual implementation
Enhances accountability at the Board and senior management level
Supports effective oversight of risk, compliance, and ethical conduct
Builds confidence among regulators, investors, and stakeholders
Strong governance audits lead to informed oversight and responsible
organisational conduct.

4. SCOPE OF
GOVERNANCE AUDIT
Board and Committee governance frameworks
Roles, responsibilities, and delegation of authority
Policies, charters, and governance documentation
Decision-making and oversight processes
Risk management and compliance governance
Ethics, conduct, and whistle-blowing mechanisms
A holistic review of governance design and execution.

5. KEY INSIGHTS & VALUE
Clear understanding of governance strengths and improvement
areas
Practical insights beyond regulatory compliance
Better alignment between governance intent and execution
Actionable recommendations to strengthen oversight and controls
Foundation for sustainable and responsible governance
Turning governance insights into effective oversight.

6. WHY CHOOSE US
Excellence Enablers supports organisations through a structured, independent, and
governance-led approach to Governance Audits.
Deep expertise in corporate governance, board processes, and regulatory
expectations
Independent and objective assessment beyond formal compliance
Governance audits tailored to the organisation’s size, sector, and regulatory
context
Strict confidentiality and professional handling of sensitive information
Structured methodology based on established governance frameworks
Actionable insights that strengthen oversight, accountability, and ethical
conduct
This approach enhances governance quality, builds stakeholder confidence, and
supports long-term sustainability.

7. ADDING VALUE, NOT TICKING BOXES
For more, visit
https://excellenceenablers.com/services/governance-audit/