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.

Procedure for Depreciation

Procedure for Manual General Ledger Journal Entry

Register of Assets on Loan

Request for Journal

Segregation of Duties Matrix

System Functional Requirements for Accounts Payable

The Importance of Segregation of Duties