Governance, Risk, and Compliance
Governance, Risk, and Compliance (GRC):
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.