Finance

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 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

Policy and Procedure for Overtime

Policy and Procedure for Petty Cash

Policy and Procedure for Planning and Managing Financial Performance

Policy and Procedure for Reimbursement

Policy for Acceptable Use of Company Vehicles and Assets

Policy for Authority to Sign Cheques

Policy for Business Expenses

Policy for Commodity Risk Management & Hedging