As an additional service, S&S undertakes structured Legal Due Diligence and Legal Audit exercises aimed at assessing the legal health and documentation integrity of the organisation.
1
Periodic Legal Documentation Review:
Annual or agreed periodic review of legal documentation to identify compliance gaps, contractual risks, and regulatory exposure, followed by a written report with practical recommendations.
2
Centralised Document Repository Assessment:
Review of contracts, corporate records, regulatory filings, policies, and statutory registers to evaluate completeness, enforceability, renewal tracking, and alignment with prevailing laws.
3
Contract Lifecycle & Compliance Mapping:
Assessment of existing agreements, addendums, and amendments to identify expired, high-risk, auto-renewable, or non-compliant contracts. We also provide guidance on structured record-keeping, contract tracking, and audit-readiness mechanisms.
4
Risk & Governance Observation Report:
Preparation of a consolidated audit note highlighting contractual exposure, regulatory vulnerabilities, documentation inconsistencies, and recommended corrective measures, prioritised by impact.
5
Data & Confidentiality Handling Standards:
All reviews are conducted in accordance with applicable confidentiality obligations and data protection standards.
This exercise provides a structured overview of the organisation’s legal documentation framework and supports improved governance, compliance management, and regulatory preparedness.
