Strengthening Governance and Internal Controls

Strong governance and internal controls are often the first line of defense against financial loss, compliance breaches, and reputational damage. Yet in many organizations—especially those operating across jurisdictions or under resource pressure—formal structures exist without consistent practice. This session explores how to design and sustain systems that deter misconduct, clarify accountability, and maintain operational integrity even when external oversight is limited.

Participants examine how governance frameworks, reporting processes, and cultural norms interact in real-world environments. The focus is on building controls that work under stress—practical mechanisms that prevent issues from escalating and reinforce trust with stakeholders, regulators, and investors alike.

Duration: 45–60 minutes · Virtual or in-person options available

What You Will Learn:

  • How to assess existing control environments and identify critical weaknesses

  • Practical steps to improve transparency, documentation, and accountability

  • Approaches for integrating compliance into day-to-day operations

  • How to align ethical standards with business realities in complex settings

  • Methods for strengthening oversight and risk culture across leadership levels

Who This Session Is For:

  • Boards and senior leadership responsible for governance oversight

  • Founders and executives seeking to formalize internal systems during growth

  • Investors, advisors, and auditors supporting portfolio governance improvement

  • Organizations operating in jurisdictions with evolving or uncertain regulatory environments

About the Presenter

John Cobb is an advisor and founder of Pholus Advisory, a firm that supports organizations operating in complex or rapidly changing environments. His work focuses on governance, decision-making under uncertainty, and market-entry strategy across Latin America, Africa, and emerging markets worldwide. Parkstone Associates coordinates access to his sessions for qualified organizations.

How To Book This Session

This advisor manages their own session bookings directly. To schedule, click the link below to contact them through their booking page. When making your request, please mention Parkstone Associates so your inquiry can be prioritized appropriately.

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