Policies, Procedures and Processes
Policy is a mandate and directive from the top of the organization. Procedures are process specific and detail the steps taken to achieve an objective.
Procedures include operations manual, user manual, and all manner of process documentation.
Mazars Mashoura aims to assist clients with improving their internal control systems by documenting their existing workflows and benchmarking their business processes to the industry’s best practices.
This will enable clients to enhance transparency across different business functions, eliminate potential inefficiencies and institutionalize their work procedures.