Policies and guidance

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 Ethical Behaviour

Policy for Ethics

Policy for Transparency and Accountability

Policy for Whistleblower Protection

Procedure for Conflict of Interest

Procedure for Employee Counselling & Disciplinary

Procedure for Whistleblower Protection

Questionnaire for Business Ethics

Self–Assessment Questionnaire for Ethics and Compliance Function