Control mechanisms

Appropriate policies and control mechanisms exist to monitor, review and report systems in place covering: capital management and allocation; budget preparation and monitoring; cash flow management and business performance

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Business Plan Template
$150.00 Add to cart
Business Planning Start-up Costing
$30.00 Add to cart
Corporate Strategic Planning
$150.00 Add to cart
Investment Planning Process
$50.00 Add to cart
Policy and Procedure for Budget Planning
$50.00 Add to cart
Procedure for Policy Development & Review
$50.00 Add to cart
Template for Strategic Technology Plan
$75.00 Add to cart

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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.

Business Plan Template

Business Planning Start-up Costing

Corporate Strategic Planning

Investment Planning Process

Policy and Procedure for Budget Planning

Procedure for Policy Development & Review

Template for Strategic Technology Plan