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
Browse allPhoenixing & Shadow Directors: Creditor Protection Guide | F
FCPA-signed guidance on shadow directors & phoenixing: Creditors, uncover proactive strategies for protection against business restructuring fraud in Australia.
AI ESG for Australian SMEs: Growth Beyond Compliance | Graha
Graham Chee, FCPA, explains how AI transforms ESG reporting for Australian SMEs from a burden to a strategic growth driver. Practical insights for competitive a
AI Risk Control 2026 for SMEs: FCPA-Led Australian Checklist
Principal-led analysis of 2026 AI risk control for Australian SMEs. Graham Chee, FCPA, offers practical NSW/OAIC-aware templates & a rubric for compliance. Secu
Sydney CPA Advisory: Finance-Ready & AI DCF Valuations | FCPA
Accounting Awards finalist FCPA Graham Chee (25+ yrs; 150+ valuations) readies Sydney SMEs for funding, growth or exit with AI DCF and compliance. Enquire.
Sydney CPA Advisory | AI DCF & Finance Readiness - FCPA
Graham Chee, FCPA - award-winning CPA (25+ yrs, 150+ valuations) provides AI DCF valuations, finance readiness & compliance for Sydney SMEs. Book a consult.
Payroll Processing and Compliance Guide
Professional payroll processing and compliance guide services in Sydney. Expert CPA guidance from Graham Chee & Associates.
Sydney Accountants: AI DCF, Readiness & Compliance | FCPA
Principal Advisor Graham Chee, FCPA - 25+ years - guides Sydney SMEs on finance readiness, AI DCF valuation, and ATO-compliant reporting. Book a consult today.
Sydney CPA Advisory FCPA | AI DCF & Finance Readiness
Principal Advisor Graham Chee, FCPA: 25+ years' expertise in AI-powered DCF, finance readiness and compliance & tax planning for Sydney businesses. Contact us.
Sydney CPA Advisory: AI DCF Valuations & Compliance | FCPA
Principal Advisor Graham Chee, FCPA, brings 25+ years’ expertise in AI DCF valuations, finance readiness, tax and compliance for Sydney SMEs. Book a consult.
Sydney CPA Advisory: AI DCF, Compliance & Readiness | FCPA
Principal Advisor Graham Chee, FCPA, brings 25+ years to AI-driven DCF, compliance, tax and finance readiness for Sydney businesses. Get expert CPA advice today
Sydney CPA Advisory | AI DCF, Finance Readiness - FCPA
Principal Advisor Graham Chee FCPA leads AI-driven DCF valuations, finance readiness and compliance to unlock cash flow for Sydney businesses. Enquire now.
Sydney Accountants: AI DCF & Compliance | FCPA Expert Advice
Principal Advisor Graham Chee, FCPA, with 25+ years expertise, leads Sydney's AI-driven DCF valuations & compliance. Boost cash flow & growth readiness. Australian business owners, contact us.