Ethics

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.

Policy for Whistleblower Protection

Procedure for Conflict of Interest

Procedure for Employee Counselling & Disciplinary

Procedure for Investigations

Procedure for Whistleblower Protection

Process for Investigation Interviews

Progress Report for Investigations

Questionnaire for Business Ethics

Questionnaire for Ethical Audit

Questionnaire for Fraud Prevention and Detection

Questionnaire for Fraud Risk Assessment

Record of Interview