Our Services

Governance, Risk, and Compliance

Governance is a key aspect of Saudi Arabia's Vision 2030, aiming to enhance accountability, ensure operational continuity, and improve flexibility.
A strong governance framework leads to better financial, administrative, and operational outcomes, while reinforcing the effectiveness and integrity of internal controls.

To enable companies to have an effective and high-quality governance system, we ensure that our services include:

Identifying

potential risks associated with performance quality.

Setting

performance quality standards to be implemented within the company.

Assisting

in applying appropriate standards to determine and measure performance quality levels.

Verifying

the reliability and credibility of quality-related information.

Developing

effective leadership models.

Training

on a performance quality culture.

It may also include reviewing the following methods, activities, and tasks:

Reviewing

and assessing the integrity of controls and data integration.

Ensuring

compliance with the company's approved policies and procedures.

Ensuring

full disclosure of all corporate governance policies and procedures to relevant stakeholders.

Evaluating

the efficiency of resource management.

Reviewing

processes and programs for evaluating and implementing plans and ensuring results align with the company's objectives.

Assisting

reviewed units in defining objectives, assessing risks, and establishing controls.