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.

Internal Controls Self Assessment Tool

Invoice Customer Audit Program

IT Application Level Security Audit Program

IT Change Management Audit Program

IT Continuity of Processing Audit Program

IT Development & Implementation Audit Program

IT Operations Audit Program

Joint Venture Reporting Audit Program

Journal Entry Processing Audit Program

Lease of Fixed Assets Audit Program

Letter for Management Representation to Auditors

Manage & Maintain Fixed Assets Audit Program