Designing Policies and Procedures Service

Internal policies, controls, and procedures development is concerned with implementing an effective internal control system over the risks affecting your business. Successful management of such risks means you’ve taken one of the most important steps to achieve your business objectives

Why choose Al-Sharid to design your policies and procedures?

Having got a well-versed team of internal control consultants that have been in the profession for years and contributed to the development of internal controls for many clients in the UAE, you can ensure that our service will help you set the most appropriate safeguards to risks affecting your business.

Our approach to designing policies and procedures

By using the professional competences of professional skepticism, due diligence, and industry-specific expertise, our team can delve deep within your operations, and address the risks that affect your business and help you mitigate them to the lowest cost-efficient point possible.

We help our clients design and improve their internal policies, controls, and procedures using the appropriate world-class internal control framework, industry best-practices, and our extensive experience, while making the objectives of such an internal control system is to comply with each and every applicable provision of the relevant regulations in the UAE.

Our team of experts has the right experience and knowledge to help your company achieve its objectives

Depending on the nature and extent of our advisory services and which of our team members we’ll have used in the provision such services, we’ll use our professional judgement to decide whether providing a financial statement audit service to you will constitute a breach of the provisions of the International Code of Ethics for Professional Accountants (“the Code”). Al-Sharid does comply with the International Code of Ethics for Professional Accountants. Therefore, we always decide to avoid threats to compliance with the fundamental principles of the Code such as the self-review threat as defined in the 120.6 A3 paragraph of the Code.

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