Governance Framework Audit
A structured review of oversight, decision rights, policy hierarchy, and control ownership across your fintech startup.
From HK$52,000 · 3–5 weeks
Who it suits
Fintech founders and compliance leads preparing for investor diligence, licensing conversations, or a first formal assurance cycle who need evidence that governance operates — not only that policy folders exist.
What you receive
- Layered framework map covering oversight through escalation
- Ownership gaps and conflicting decision rights, ranked by impact
- Policy hierarchy findings with recommended consolidation
- Remediation sequence with suggested owners and timing
Format
Remote and Hong Kong–based workshops plus async document review. We sample board packs, policy versions, approval trails, and control ownership against how your products actually run, then walk findings with founders and compliance. Pricing is informational; payment details are arranged after you enquire.