Independent assurance over system design and effectiveness

An independent review of the material management systems’ design and effectiveness is performed annually as part of the internal audit plan with outcomes and recommendations reported to the Board or Risk subcommittee.

Showing 1–12 of 13 results

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.

Independent assurance over system design and effectiveness

Audit and Risk Committee Charter (Option 2)

Board Measure, Monitor and Reporting

CEO and CFO Certification Guidance

Charter for Governance/ Board Audit Committee

Director Financial Literacy (NFPs)

External Auditor Appointment & Independence

Financial Statement Approval Considerations

Policy for Internal Audit

Policy on Audit and Non-Audit Services

Risk Assessment Survey

Risk Management Attestation Checklist

Risk Management Board Reporting Template