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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.

Application Form for Annual & Long Service Leave

Application Form for Discretionary Unpaid Leave

Archives Procedures

AS/NZ 1408 Standard Compliance Audit Tool

Assessment for Banking Controls

Assessment of Board Capability

Assessment of IT Application Controls

Assessment of Safety Culture

Assessment of Safety Culture (SMB)