Consulting

Governance Systems

Concept Investment Consulting
Corporate governance, including family ones, is defined as a set of operations implemented by the board of directors to manage and control the activities of the organization in achieving its objectives in the first place. It includes all economic sectors, including service ones, such as schools and universities, as important as companies and banks.

1. Governance Regulations:
The Governance Regulation aims to increase the efficiency and effectiveness of the management of organizations by defining the rules and standards regulating the work of senior management, which guarantee the protection of the rights of shareholders and stakeholders, and clarify the policies and procedures for disclosure, and the duties and responsibilities of the Board and its committees. Modern and in line with the requirements of the regulations.
2. Internal Audit Regulations:
The internal audit regulation aims to have an effective system of internal control by defining the rules of internal auditing and the independence of its work. We at Concept Center for Investment Consulting seek to prepare and develop internal audit regulations in organizations according to the modern practices applied and in line with the rules, regulations and standards of internal auditing.
3. Power Matrix:
The powers matrix aims to determine the responsibility for making administrative, technical and financial decisions and the level of authority for each of the activities in the organization, by defining the roles from the stage of preparing the content of the decision until its adoption, and providing the reference matrix related to determining responsibilities for the different organizational levels. At Concept Center for Investment Consulting, we aim to develop a matrix of powers to ensure effective decision-making, avoid duplication of powers, enhance the principle of accountability, and clarify communication channels to increase efficiency and effectiveness in decision-making. In this context, Concept is ready to provide consultations in the development and implementation of governance systems in your companies, including family companies.....