Legal service
Policies & Internal Regulations
Internal policies and regulations are the written rules that organize the entity internally and allocate authority and responsibility in line with regulatory requirements.
Internal policies are not copied from templates. They are built on the organization's structure, activities and regulatory requirements, in operative language that can actually be applied and measured.
Who this is for
- 01Growing companies establishing their internal framework for the first time.
- 02Organizations updating regulations after expansion or a change in requirements.
- 03HR functions needing policies that are genuinely applicable.
- 04Entities preparing for an internal review or audit.
What's included
Scope of work
- Internal policies
- Internal regulations
- HR-related policies
- Governance policies
- Compliance policies
- Conflict of interest policies
- Data protection and privacy policies
- Risk management policies
- Internal procedures
- Corporate policies
How it works
- 01
Map the current state
Reviewing the structure, activities and existing internal documents.
- 02
Identify requirements
Listing the regulatory requirements applicable to the entity's activity.
- 03
Draft
Producing policies and regulations in operative, measurable language.
- 04
Adopt and update
Discussing and adopting drafts, and setting a periodic review cycle.