All successful auditors work effectively because of the policies and procedures they adopt Policies and procedures are necessary for a variety of purposes including but not limited to compliance with regulations , organization of operations , achievement of operational requirements , proper application of internal controls , risk management , staff training, and sustainable efficiency Policies and procedures can be a tool in designing the information exchange mechanism between different sections .

JBA&Partners provides a policy and procedures service that helps to achieve the objectives of the Foundation in two different services :

First , through the development , design and formulation of policies and procedures according to the need of the enterprise in this service , the accountants “JBA&Partners” ensure the consistency of the working procedures and serve as a tool for training and mentoring employees, incorporating best practices from the company and helping to improve the current working procedures .

Secondly , policies and procedures are not consistent and must be continuously reviewed
and amended to ensure their effectiveness and efficiency and to ensure that what is applied in practice adds value to the business and helps a working group “JBA&Partners” in reviewing and updating the policies and procedures currently in place Our advisers in this service determine if the policies and procedures currently in place are effective to serve their purpose or need to be modified or updated .