Governance & Compliance
Prudent management and full compliance
AI Executive Summary
Drafting corporate governance charters, Board/Committee mandates, and transparency policies ensuring full compliance with the Saudi Companies Law and preparing firms for capital market listings.
Service Overview
We help corporate entities implement governance best practices and ensure total regulatory compliance, building robust internal control systems and drafting board charters.
What We Offer in This Service
Governance Manuals Drafting
Developing comprehensive governance policies and procedures
Risk Assessment
Identifying and assessing operational and financial risks
Regulatory Compliance
Ensuring compliance with all laws and regulations
Internal Audit
Examining and evaluating internal control effectiveness
Work Methodology
- 01Current Compliance AuditAuditing administrative structure and current compliance level.
- 02Framework DraftingDrafting governance manual and board/committee charters.
- 03Disclosure Mechanism SetupSetting transparency guidelines and authority delegation.
- 04Implementation & ReviewSupporting management in implementation and periodic audit.
Why Choose Our Services?
Sound Governance
Improving management efficiency and effectiveness
Increased Trust
Boosting investor and stakeholder confidence
Full Transparency
Clear and transparent reporting
Risk Protection
Mitigating legal and financial risks
Frequently Asked Questions
QHow do governance and compliance services protect and grow business operations?
Building integrated governance manuals ensuring regulatory compliance and boosting investor transparency.
QWhat are the main components of an internal corporate governance manual?