Policy Documents at a Glance...Finance and Internal Audit
- Asset Disposal Policy
- Asset Management Policy
- Business Continuity Management Policy
- Cash Receipting and Banking Procedures
- Commercial Activity Guidelines
- Consultancy Expense Guidelines
- Corporate Credit Card Policy
- Corporate Credit Card Procedures
- Project Management Policy
- Purchasing and Procurement Policy
- Segregation of Duties Guidelines
- Travel and Entertainment Policy
- Travel Policy Relating to Motor Vehicle Use
- Treasury Management Policy incorporating the Investment Policy and the Debt Portfolio Interest Rate Hedging Policy
For more information about Financial Services click here.
For more information about Internal Audit click here.
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