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.

Quality Control Process for Business Assurance

Recommended Project Audit Approach

Report Template for Business Assurance

Risk Action Plan Template

Risk Assessment Survey

Risk Criteria Examples

Risk Management Attestation Checklist

Risk Management Board Reporting Template

Risk Management Standard

Risk Register Template

Risk Treatment Template

Rules for Dividend Reinvestment Plans