Corporate Governance

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.

Position Description for Board Secretary

Position Description for Board Treasurer

Procedure for Internal Audit

Procedure for Risk Management

Quality Control Process for Business Assurance

Recommended Project Audit Approach

Remuneration Committee Charter

Report Template for Business Assurance

Risk Action Plan Template

Risk Assessment Questionnaire for Accounting Information

Risk Assessment Questionnaire for Authority Limits

Risk Assessment Questionnaire for Availability