Contracts and compliance
Compliance and governance policies
Preparing internal compliance and business organisation policies.
About the service
Policies, authority matrix, approval workflows, compliance, internal control, risk management, and separation between ownership and management.
What the service includes
- Policies and procedures
- Authority matrix
- Approval workflows
- Internal control
- Risk management
- Separation of ownership and management
How the service is carried out
- Receiving the request and understanding the contractual relationship
- Preparing the draft or the observations
- Reviewing and amending the draft with you
- Handing over the final version
Documents needed
- The details of the parties
- The current draft or contract, if any
- The points already agreed
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