Governance
Policy & Governance
We put in place finance policies, delegations, and governance structures that scale with your business and are built to withstand scrutiny from auditors and investors.
What this covers
- Finance policies & procedures: We write clear, practical finance policies and procedures that are properly documented, communicated, and consistently enforced.
- Delegations of authority: We set clear approval limits and appropriate segregation of duties across your finance and operating functions.
- Governance frameworks: We design governance frameworks, including committees, charters, and clear reporting lines to the board.
- Board & policy packs: We prepare board and policy packs containing clear, well-organised documentation that satisfies the standards auditors and investors expect.
What we offer
- Finance policy & procedures manual
- Delegation-of-authority matrix
- Committee charters and governance map
- Controls and compliance calendar
Where we work
Policy & Governance for mid-market companies across the United Kingdom, Ireland, the UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman and Pakistan. Senior practitioners on the work from day one, so less of it lands back on your team.
Frequently asked questions
Do you write finance policy and procedure manuals?
Yes. We write practical finance policies and procedures, documented so they can be communicated, followed and enforced — not filed away and forgotten.
Can you produce a delegation of authority matrix?
Yes. We set approval limits and segregation of duties across finance and the operating functions, mapped to the people who actually hold each authority.
Where do you work?
Across the United Kingdom, Ireland, the UAE, the wider GCC and Pakistan.
Related services
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