Legal compliance

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.

Certification for Financial Reporting Risk

Charter for Compliance Committtee

Closing Period Audit Program

Consolidation Audit Program

Disposal of Fixed Assets Audit Program

Establish & Maintain Fixed Assets Data Audit Program

Financial Process Assessment Matrix – Fixed Assets

Financial Reporting Audit Program

FS Translation & Remeasurement Audit Program

Goods Receipting Audit Program

Human Resources Management Audit Program

ICQ for Business Function