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.

Procedure for Amortisation of Assets

Procedure for Banking Management

Procedure for Contingent Assets and Liabilities

Procedure for Credit Management

Procedure for Depreciation

Procedure for Manual General Ledger Journal Entry

Procedure for Purchase Orders

Procedure for Travel, Entertainment and Expense Reimbursement

Register of Assets on Loan

Request for Journal

Sales Forecast Model

Segregation of Duties – Procurement and Accounts Payable