Accounting

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.

Outsourcing Business Case Financial Evaluation Model

Payroll Control Assessment

Payroll Risks and Controls

Policy and Procedure for Asset Transfer/Disposal

Policy and Procedure for Company Vehicles

Policy and Procedure for Credit Cards

Policy and Procedure for Fringe BenefitsTax (FBT)

Policy and Procedure for Goods & Services Tax (GST)

Policy and Procedure for Investment Planning

Policy and Procedure for Managing Expenditure

Policy and Procedure for Managing Payroll

Policy and Procedure for Overseas Travel, Entertainment and Expenses