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A policies and procedures manual should be in place and implemented to ensure sound internal control within an organisation. Our IA group can assist management :
- in conducting internal control reviews or interviews/workshops with key management to identify the necessary policies and procedures;
- in developing or enhancing policies and procedures manuals to improve the internal control environment within an organisation.
Typical reasons for this service:
- Policies and procedures are known by management but not fully documented or are out of date.
- Not enough manpower to develop and update the manuals.
- Company policies and procedures are not updated regularly.
- Companies that have experienced massive growth and change such as mergers or acquisitions.
- Start-ups or relatively new companies with no manuals in place.
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