Our Services
Havn Consultancy provides independent assurance across governance, operational and compliance risk. Our services are designed for boards, audit and risk committees, and senior executives requiring objective insight.
Independent Governance Review
We assess governance structures, decision-making processes, accountabilities and oversight mechanisms to determine whether they are fit for purpose and operating as intended.
Our reviews focus on board effectiveness, clarity of responsibility, and alignment between governance design and organisational risk.
Independent Operational Risk Review
We review key operational risk exposures, controls and management practices to assess whether risks are appropriately identified, understood and managed in practice.
This includes consideration of workforce, systems, process and execution risk.
Independent Compliance Assurance
We assess compliance frameworks, monitoring and reporting arrangements to determine whether compliance obligations are likely to be met and sustained.
Our role is not to certify compliance, but to provide boards with confidence in the adequacy of management assurance.
Court or Regulator-Aligned Independent Reviews
We undertake independent reviews commissioned following regulatory action, litigation or enforceable undertakings, where independence, defensibility and clarity are critical.
Annual Report Compliance Review
We conduct independent reviews of annual reports to assess whether disclosures are complete, accurate and aligned with regulatory, governance and stakeholder expectations.
Our reviews examine the clarity and defensibility of reporting across financial, operational, governance and compliance domains. This includes assessing alignment to legislative requirements, industry standards, corporate governance principles, and best‑practice transparency for both for‑profit and not‑for‑profit organisations.
This service provides boards, executives and audit and risk committees with confidence that their annual reporting presents a true and balanced account of performance, meets regulatory obligations, and supports trust with shareholders, regulators and the community.