Policies and Procedures

Policies and procedures are a fundamental and essential part of any organisation. Together, policies and procedures provide a roadmap for day-to-day operations by outlining control activities, expected standards and key staff responsibilities. Robust policies and procedures can ensure your organisation is in compliance with laws and regulations, profitable and enables sound decision making.

At PwC, we build tailored solutions to help our clients achieve their strategic ambitions - reflecting their uniqueness but also grounded in rigorous analysis and data-driven insight - to create lasting, differentiated value.

How we can help

Develop a governance framework to enhance internal controls and ensure alignment with the business strategy.

Formulate departmental and functional policies that define the standards, rules and conditions for conducting key business activities.

Recommend ‘best-fit’ process management tools and technology platforms in line with the organisation’s needs, and support with the implementation.

Develop business process maps and operating procedures to define activity workflows and responsibilities.

Develop assessment reports which outline opportunities for improvement.

Drive a culture of continuous improvement by setting up the organisation’s process management function and training relevant stakeholders.

Contact us

Cristina de Torres

Partner - Business Process Optimisation, PwC Middle East

Tel: +971 56 682 0629

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Adnan Zaidi

UAE Risk Leader and Middle East Assurance Clients & Markets Leader, PwC Middle East

Tel: +971 56 682 0630

John Saead

Partner, Internal Audit & GRC Leader, PwC Middle East

Tel: +966 56 007 9699

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Policies and Procedures

How we can help

Develop a governance framework to enhance internal controls and ensure alignment with the business strategy.

Formulate departmental and functional policies that define the standards, rules and conditions for conducting key business activities.

Recommend ‘best-fit’ process management tools and technology platforms in line with the organisation’s needs, and support with the implementation.

Develop business process maps and operating procedures to define activity workflows and responsibilities.

Develop assessment reports which outline opportunities for improvement.

Drive a culture of continuous improvement by setting up the organisation’s process management function and training relevant stakeholders.

Contact us

Thank you for your interest in PwC

Contact us

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