Managing ethical conduct

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.

Policy for Fraud Control

Policy for Internal Investigation

Policy for Investigation

Policy for Transparency and Accountability

Policy for Whistleblower Protection

Procedure for Conflict of Interest

Procedure for Investigations

Procedure for Whistleblower Protection

Process for Investigation Interviews

Progress Report for Investigations

Questionnaire for Ethical Audit

Record of Interview