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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.

Contract Management Audit Program

Contract Management Plan – Short Form

Contract Management Plan Template – Long Form

Contract Risk Management Questionnaire

Contract Risk Management Questionnaire (SMB)

Contractor Management Procedure

Contractor Management Procedure (SMB)

Contractor Working Sheet

Contracts Payable Risk Assessment

Corporate Code of Conduct (Option2)

Corporate Culture Questionnaire

Corporate Governance Package