Governance Systems
Governance Manual
The governance manual aims at increasing the efficiency and effectiveness of the organizations by setting rules and standards, which govern the work of top management and guarantees protection of the rights of stakeholders. We develop the governance manual in organizations, based on best practices and in alignment with the required regulations.
Internal Audit Policy
Having an effective system of internal control by defining the rules of the internal audit and the independence of its working practice is a crucial governance element in organizations. We develop regulations of internal audit in organizations in line with the applicable modern practices and alignment with rules, regulations and standards of internal audit.
Authority Matrix
The Authority matrix aims to define the responsibility of making financial and operational decisions and the level of authority for each activity of the organization's activities, the roles are clearly defined starting from preparing decision content until it is approved, it also provides a reference for accountability at all organizational levels. We aim at Sama Kingdom to develop the authority matrix that ensures effective decision-making, avoids duplication of authorities, strengthens the principle of accountability, and clarifies communication channels to increase efficiency and effectiveness in the decision-making process.