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Elements and Performance Criteria

1. Establish corporate governance standards and practices
   • Monitor the application of, and adherence to, professional and legal standards to identify emerging trends and interpretations of statutory and other regulatory requirements
   • Research governance audit reports and practices to assess methodologies and recommendations
2. Identify corporate governance reporting trends
   • Analyse organisational practices to identify corporate governance obligations and performance
   • Review queries from statutory and other regulatory authorities for corporate governance failure to identify the need for changes to internal control procedures
   • 2.3 Analyse the organisation's governance reports, returns and review processes to identify to identify whether they meet current requirements
3. Determine processes for corporate governance adherence
   • Analyse internal control procedures to determine corporate governance compliance performance indicators
   • Evaluate whether information technology systems meet corporate governance obligations for recording data from operations and transactions
   • Establish management processes to support corporate governance
   • Establish reporting plans to ensure the organisation meets compliance and reporting deadlines
4. Review corporate governance compliance
   • Monitor compliance performance indicators
   • Monitor compliance preparation processes for compliance
   • Analyse non-compliances to identify cause/s and implement corrective actions