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 Financial Management

Policy for Fleet Management

Policy for Investment Valuation

Policy for Taxation

Policy for Travel

Policy for Travel to High Risk Destinations

Policy for Treasury Management

Procedure for Accounts Payable

Procedure for Amortisation of Assets

Procedure for Banking Management

Procedure for Contingent Assets and Liabilities

Procedure for Credit Management