Governance
بيانات المدير العام التنفيذي:
Policies:
- Internal Control System Policies for Reviewing Disbursement Orders
- Counter-Terrorist Financing Policies and Procedures
- Anti-Money Laundering and Counter-Terrorist Financing Policies and Procedures
- Anti-Money Laundering Policies and Procedures
- Volunteer Management Process Policy
- Policy on the Procedures the Association Must Follow When It Suspects That Funds, in Whole or in Part, Represent Transactions Related to Money Laundering or Will Be Used in Money-Laundering Operations
- Whistleblowing and Whistleblower Protection Policy
- Document Retention and Disposal Policy
- Business Travel Policy
- Training Policy
- Policy for Working with Partners and Third Parties
- Sustainable Development Policy
- Diversity and Inclusion Policy
- Recruitment Policy
- Policy for Expenditure on Programs and Activities
- Social Responsibility Policy
- Code of Ethics Policy
- Water Conservation Policy
- Conflict of Interest Policy
- Policy for Managing Beneficiary Relationships and Delivering Services
- Fundraising Policy
- Data Privacy Policy
- Board Members' Code of Conduct Policy
- Code of Conduct Policy
- Authority Matrix Policy between the Board of Directors and Executive Management
- Policy and Procedure for Handling Complaints and Suggestions
- Investment Policy and Procedures
- Waste Management Policy and Procedures
- Policy for Assessing Inherent and Latent Risks and Establishing Controls
- Policy for Managing General Assembly Membership Applications
- Indicators of money-laundering or terrorist-financing offences
- Policy on Procedures for Introducing New Board Members to the Association's Work
Annual Programmes and Activities Reports:
Financial statements and quarterly financial reports:
Updating Regulations and Policies:
Investment and Ownership Resolution:
Committees:
Coming soon
Board of Directors
Licences and Articles of Association:
Regulations:
- Contracting and Procurement Procedures Regulations
- Procedures for Handling Receipts Regulation
- Internal Audit Procedures Regulation
- Procurement Procedures Regulations
- Overtime Regulations
- Investment Policy
- Governance Policy
- Financial Policies Regulations
- Programme Spending Regulations
- Financial and Administrative Delegation of Authority Regulations
- Procurement Regulation
- Human Resources Regulations
- Rare Diseases Program Regulation
- Joint Replacement Surgery Program Policy
- Work Organisation Regulations
- Financial Resource Development Policy
- Document and Official Correspondence Retention Regulation
- Salary Scale Policy
- Risk Management Policy Regulations
- Publication Policy Regulations
- Asset Purchasing Regulation
- Remuneration Disbursement Regulations
- Board of Directors Authority and Delegated Powers Regulation
- Board of Directors Regulation
- Beneficiary Selection Policy and Procedures
- Regulations and Procedures for Tracking Cash from Donor to Beneficiary
- Financial Procedures Manual
Job Description Card Regulations - Investment Plan Regulation
- Identifying, understanding and assessing the risks of money laundering and terrorist offences
- Financial Management Structure
- 2023 Operational Plan
- Risk Register for Terrorist Financing and Money-Laundering Crimes
Guides:
- Duties of the Financial Supervisor
- Financial and Accounting Policies and Procedures Manual
- Inherent and Residual Risk Assessment Guide
- Classification of Board Specialisations
- Internal Control System for Reviewing Disbursement Orders
- Process for verifying a beneficiary's eligibility for a service
- Mechanism for Determining the Salaries of the Executive Director and Senior Employees
Disclosure forms:
Satisfaction Surveys:
Feedback:
- 2023 Feedback
- Publishing feedback from evaluation processes on the Association's electronic platforms
- Measurement and evaluation results and their presentation to the Board of Directors
- Content documenting communication with stakeholders and informing them of improvements based on their feedback, 2023
Enquiries Register:
