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.

Policies and guidance

Acquire Fixed Assets Audit Program

Audit Questionnaire for Stocktakes

Calculating Fixed Assets Depreciation Audit Program

Charter for Project Steering Committee

Charter for Project Workstream

Directors Responsibility for Asset Management and Security

Disposal of Fixed Assets Audit Program

Establish & Maintain Fixed Assets Data Audit Program

Financial Process Assessment Matrix [Fixed Assets]

Fixed Assets Audit Program

Guidelines for Accident, Breakdown or Theft of Vehicle

Guidelines for Motor Vehicle Management and Use