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Develop policies and procedures manuals and build and develop regulations

The work of developing policies and procedures manuals and building and developing regulations includes several topics, the most prominent of which can be presented as follows:

  • Prepare policies and procedures manual for all financial department sections.
  • Define financial management and the main roles expected of it.
  • Document the founding principles, work axes, management processes and procedures, and set frameworks and principles for them.
  • Define processes, roles, responsibilities, and work procedures.
  • Develop the coordination and communication mechanism between it and the relevant departments.
  • Design the detailed organizational chart of the concerned departments.
  • Document the matrix of roles and responsibilities.

Determining performance indicators for the Department’s employees