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GRC

Governance, Risk & Compliance

Frameworks that protect the business — not just tick regulatory boxes.

Graham holds GRCP and GRCA certifications from OCEG — the global standard-setter for integrated governance, risk, and compliance. This is not a side interest; it is a core discipline that shapes how every client engagement is structured.

For SMEs, governance is often treated as something large corporates do. We disagree. The businesses most exposed to governance failures are the ones that think they're too small to need it — until an ATO audit, a director liability claim, or a key person departure forces the issue.

Our GRC work is practical: risk registers that are actually reviewed, compliance calendars that are actually followed, and governance structures that make the business more resilient — not more bureaucratic.

What we deliver

  • Governance framework design for SMEs and family businesses
  • Risk registers with practical mitigation strategies
  • Compliance calendar management (ATO, ASIC, APRA, state regulators)
  • Director and officer liability reviews
  • Internal control assessments and improvement plans
  • Regulatory change monitoring and impact analysis
  • Cybersecurity governance and risk assessment
  • Board reporting and governance documentation

Who this is for

  • SME owners wanting to de-risk without adding bureaucracy
  • Businesses in regulated industries (financial services, property, health)
  • Companies preparing for investment, sale, or audit
  • Boards needing structured governance reporting

Related insights

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Principal-led analysis by Graham Chee, FCPA, on LLM governance for NSW boards, aligning AI ethics with APES 310 and ASIC expectations. Safeguard your organisati

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Board Risk Appetite: FCPA Insights on Cognitive Biases | AU

Graham Chee, FCPA, explains how cognitive biases distort board risk appetite statements in Australian businesses. Principal-led insights for directors and owners. Speak with our principal.

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Principal-led analysis of AASB 1058 vs AASB 15: revenue traps for NSW NFP cash flow. Graham Chee, FCPA, explains critical grant recognition timing impacting NFP

DPN Personal Liability: FCPA Guide for NSW SMEs & Directors

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AML and CTF Compliance Guide | FCPA | Australia

Graham Chee, FCPA, explains AML and CTF compliance for Australian businesses in 2026, including Tranche 2 steps, AUSTRAC duties, and action.

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Principal-led analysis of unfair contract terms & contractor IP ownership risks. Graham Chee, FCPA, details GRCP strategies for Rectification Rights & IP indemn

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Principal-led analysis of 2025 Unfair Contract Terms (UCT) risks for Australian contractors, integrating 'Closing Loopholes' Act & ACL. Graham Chee, FCPA, detai

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