We are able to assist you in developing formalised policies and procedures to strengthen your internal control systems.
Our methodology in developing policies, guidelines & manuals is a top-down approach. This ensures that the policies, guidelines & manuals developed contribute to achieving the organisation’s goals.
We believe in achieving the following objectives in developing policies, guidelines & manuals:
Represent the easiest and optimal way to perform a function;
Capture critical information, ensuring it is documented and preserved for future reference. They offer the best way to preserve know-how and expertise and prevent knowledge loss due to turnover or changes in personnel;
Provide a base for training new employees or acquainting existing employees with new procedures. They facilitate learning, reduce errors, and help employees become productive faster;
Provide a way to measure performance;
Create a basis for audit or diagnosis;
Ensure user operates within the boundaries of the policy, minimising potential risk of legal issues;
Provide a basis for continuous improvement