Policies and Procedures
We provide a wide range of Services
GAP ANALYSIS
Gap analysis involves assessment of organization
structures, governance framework and approved policies and
procedures. The assessment includes comparison of approved
policies and procedures with those of regulatory requirements and
prepare detailed gap analysis report addressed to management
identifying all deficiencies therein.
DEVELOPMENT OF POLICIES AND PROCEDURES
We provide range of
services for policies and procedures ranging from preparing gap
analysis, identifying the gaps in existing policies, providing
recommendations to improve existing policies and preparing policies
and procedures for different departments.
ENTERPRISE RISK MANAGEMENT FRAMEWORK (ERM)
We have been
providing range of services under ERM framework which includes
development of ERM Framework, developing Risk Registers,
different policies for risk management, business continuity plan etc.
BUSINESS PLAN
Several regulated companies require detailed
business plan and feasibility study to be prepared and submitted to
regulators in order to obtain / renew business licenses. We have
been preparing business plans for several companies in Kingdom of
Saudi Arabia.