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Governance and Compliance

Governance and Compliance – The Foundation of Trust and Transparency in Your Organization
In the modern business world, no organization’s sustainability is complete without the effective implementation of governance and compliance concepts.
Strong performance is measured not only by revenue or expansion, but also by the ability to comply with regulations, control corporate behavior, and enhance transparency in decision-making.
At Madarij Business Solutions, we offer you an integrated service to establish and implement governance, oversight, and compliance systems, aligned with Saudi market requirements and regulatory standards.

✅ What are governance and compliance?
Governance is an administrative system that defines the relationships between various parties within an organization, such as the board of directors, executive management, shareholders, and regulatory bodies.
Compliance, on the other hand, is the organization’s ability to comply with laws, regulations, and internal and external policies.

These systems enhance:

Transparency

Integrity

Accountability

Clarity of roles and responsibilities

Sustainability and regulatory compliance

📌 Why do you need this service?
Implementing governance and compliance is not an administrative luxury, but rather a strategic requirement for every organization aspiring to grow, attract investors, and comply with the standards of regulatory bodies, such as:

Capital Market Authority (CMA)

Ministry of Commerce

Zakat, Tax, and Customs Authority

Saudi Central Bank

Financing and Regulatory Agencies

National Governance Programs

This service also helps:

Reducing operational and financial risks

Reducing institutional corruption

Ensuring compliance with local and international regulations

Facilitating audits and reviews

Improving decision-making efficiency

🧩 What does our governance and compliance service include?
We don’t just provide theoretical documents; we build an operational system within the organization, including:

Current situation analysis

Review of the administrative and organizational structure

Evaluation of current compliance

Examination of internal policies and procedures

Design of a corporate governance model

Defining the roles and responsibilities of the board of directors and executive management

Developing an organizational structure that reflects effective governance

Establishing oversight committees (audit, risk, remuneration, etc.)

Creating governance policies and procedures

Conflict of interest policy

Risk management policies

Code of professional conduct

Whistleblowing procedures

Compliance and compliance system

Developing an internal control system

Operational and legislative compliance manual

Tools for measuring corporate compliance

Training and organizational culture building

Workshops for management and employees

Promoting ethical and professional behavior

Monitoring and continuous improvement

Performance indicators for compliance levels

Periodic reports for senior management

Updating policies as regulations and rules change

Direct benefits:
Enhancing the organization’s reputation with partners and investors

Building a clear organizational structure Balanced

Preventing conflicts of interest and abuse of authority

Facilitating investment and financing attraction

Strengthening relationships with regulatory and supervisory authorities

Reducing legal and administrative risks

📍Sectors we serve:
Joint-stock and closed companies

Government institutions and independent bodies

Charities and non-profit organizations

Technology and digital services companies

Industrial and commercial sectors

Private schools and universities

Family businesses seeking institutional transformation

🏆 Why choose “Madarij Business Solutions”?
Extensive experience in establishing and implementing governance systems within the Kingdom

Consultants accredited by regulatory and professional bodies

Customized templates for each sector according to the requirements of the regulatory authority

Ready-made reports for submission during audits or evaluations

Providing post-implementation services (review, update, training, awareness)

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