Policies and procedures

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.

Policies and procedures

Analysing Audit Findings and Root Causes

Audit Execution Methodology for Business Assurance

Board Interview Guide for Prospective CEOs

Business Assurance Needs Analysis Questionnaire

Business Assurance Structure & Size Recommendation

Charter for Women’s Leadership Initiative Steering Committee

Checklist for Best Practice Governance Framework

Checklist for Business Assurance Function

Analysing Audit Findings and Root Causes

Attestation for Related Parties