Governance Output · #6
Designing and building internal policies, regulations, and operational manuals to transition organizations from individual-based workflows to systematic institutional control.
Transitioning from unstructured management to institutional rigor and well-defined policies is a cornerstone of successful public listing. At Next Dimension, we guide companies in structuring and documenting operational, financial, and HR workflows to guarantee strong internal controls, mitigate operational risks, and fulfill CMA listing criteria.
Select a manual category below to view its key sub-policies, approval lines, and IPO relevance:
Regulating financial operations and ensuring the integrity and reliability of corporate reporting.
Recommended by the Audit Committee, approved by the Board of Directors.
Ensures books comply with IFRS standards, preventing auditor qualifications in due diligence reports that might halt or delay the listing.
The Capital Market Authority (CMA) in Saudi Arabia mandates the formulation of specific policies to protect shareholders' rights and organize Board duties:
Governing potential conflict scenarios for Board members and executives, providing procedures for reporting and managing related cases with full transparency.
Defining regulations for transactions or contracts between the company and its major shareholders, Board members, or affiliates to ensure arms-length terms.
Establishing timelines and official channels for disclosing material events and crucial business developments to the public and market authorities.
Detailing dividend calculations, payment frequencies, and statutory reserves required to maintain appropriate capital adequacy.
Next Dimension designs tailored policies that fit your operations while complying with the highest corporate standards:
Evaluating current procedures and conducting interviews with department heads to locate compliance and control gaps.
Writing detailed policies and flowcharts in coordination with your team to fit Saudi labor and corporate law directives.
Reviewing all policy manuals by our compliance auditors to guarantee full alignment with the Saudi Capital Market rules.
Conducting interactive workshops for employees to ensure practical adoption of new policies in their daily work routines.
At Next Dimension, we write custom manuals and policy procedures that protect your assets and qualify you for successful market listing.