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.

Lease of Fixed Assets Audit Program

Manage & Maintain Fixed Assets Audit Program

Manage Assets Under Construction Audit Program

Manage Debtors Audit Program

Manage Purchase Cards Audit Program

Manage Rotating Spares Audit Program

Manage Stores Inventories Audit Program

Manual for Vendor Compliance

Obligations and Governance Framework

Overview of Compliance Risk Management Framework

Payroll Calculation & Processing Audit Program

Payroll Disbursement Audit Program