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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.

Segregation of Duties Matrix

Selecting & Appointing Directors

Self-Assessment for Audit Committee Effectiveness

Self-Assessment for Audit Committee Performance

Self-Assessment for Customer Aggression and Violence in the Workplace

Self-Assessment for Data Quality Maturity

Self-Assessment for Fraud Risk Management

Self-Assessment for Health, Hygiene and Facilities

Self-Assessment for Internal Controls

Self-Assessment for Limiting Spread of COVID-19

Self-Assessment for Managing Modern Slavery in Business Operations