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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.

Organisational Policy Framework

Outsourcing Business Case Financial Evaluation Model

Overview of Compliance Risk Management Framework

Overview of Project Management Lifecycle

Overview of Protected Disclosures

Payroll Calculation & Processing Audit Program

Payroll Control Assessment

Payroll Disbursement Audit Program

Payroll Risks and Controls

Payroll Segregation of Duties