Audits/Reviews

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Process Orders Audit Program

Procure Goods & Services Audit Program

Raise Requisition & Purshase Orders Audit Program

Receive Payment Audit Program

Related Parties Audit Program

Revaluing Fixed Assets Audit Program

Self-Assessment for Internal Controls

Setup & Maintain Employees Audit Program

Setup & Maintain Vendor Audit Program

Setup Customer, Approve Credit and Maintain Masterfile Audit Program

Shipping Audit Program

Subsequent Events Audit Program