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info@gekonnt.com.sg

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+65 8896 3819

Governance Ensures Confidence

Comprehensive Compliance Audit Services For Non-Financial Operations

Staying compliant with regulatory requirements and industry standards is essential to building trust and avoiding operational risks. Our non-financial compliance audit services provide a detailed, independent assessment of your organisation’s policies, procedures, and practices — ensuring they align with legal obligations and best practices.

From reviewing internal processes and evaluating operational controls to identifying areas of non-compliance and recommending improvements, we help businesses strengthen governance, minimise risks, and maintain credibility with stakeholders.

Why Organisations Do Compliance Audits ?

Reduce Regulatory Risk

Spot non‑compliance early and avoid penalties or reputational damage.

Strengthen Controls

Tighten processes that protect data, people, and assets.

Build Stakeholder Trust

Give boards, customers, and partners confidence in how you operate.

Scope Tailored to Your Industry

Corporate & Statutory

AGMs/ARs, registers, resolutions, director disclosures, document retention

Tax‑Related Processes

GST documentation and timing controls, record‑keeping. (Process review; not advisory)

Information Security Basics

Access provisioning/revocation, change logs, backup routines, incident reporting.

Employment & Payroll

Contracts, itemised payslips, OT/leave rules, work‑pass records, training logs.

Procurement & Payments

Delegations, vendor onboarding, 3‑way match, conflict checks, payment approvals.

WSH / Ops (Optional)

Risk assessments, incident logs, training and equipment records where applicable.