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I will draft a delegation of authority matrix and manual
Licensed US Attorney, Premium Corporate Governance and Compliance
Hi, I am Jane Carol Norman (Bar #66998), a licensed U.S. attorney specializing in corporate governance, compliance, and risk management. I help startups, SMEs, and enterprise clients protect their ass...
About this Gig
As your company scales, undocumented decision-making becomes a massive legal and financial risk. Who has the authority to sign a $100k contract? Who approves new executive hires?
I am Jane Carol Norman (Bar #66998), a licensed U.S. attorney. I draft meticulous Delegation of Authority (DoA) Matrices and Corporate Governance Manuals that protect business owners, streamline operations, and implement rigorous internal controls.
What you will receive:
DoA Matrix: A clear, tiered chart outlining exact approval limits for CAPEX, OPEX, contracts, and HR decisions based on executive level (Board, CEO, VP, Director).
Governance Manual: A comprehensive narrative document detailing your internal control frameworks, corporate structures, and compliance protocols.
Stop relying on verbal approvals. Professionalize your operations, satisfy auditors, and prevent unauthorized actions by establishing a clear legal chain of command. Send me a message outlining your company hierarchy to get started!
Field of law:
Business (corporate)
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International
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Commercial
Legal consulting Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Pro freelancers in this category have gone through a vetting process. You can find more details here.
FAQ
What exactly is a Delegation of Authority (DoA) Matrix?
It is a formalized grid that dictates exactly which roles in your company have the power to approve specific financial and operational decisions.
Why do auditors look for a Governance Manual?
Auditors require evidence that a company has formal internal controls and risk management procedures to prevent fraud and financial mismanagement.
Can this be tailored to my specific management tiers?
Yes. I will customize the matrix to reflect your exact organizational chart, from the Board of Directors down to department managers.
Is this suitable for non-profits?
Yes, both for-profit businesses and non-profit organizations heavily rely on these documents for operational transparency and legal compliance.
How do I communicate my company's structure to you?
Upon ordering, I will provide a detailed text questionnaire where you can upload your org chart and type out your desired approval thresholds.
