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Policy Documents at a Glance...Finance and Internal Audit

Finance

• Asset Disposal Policy
• Cash Receipting and Banking Procedures
• Commercial Activity Guidelines
• Consultancy Expense Guidelines
• Corporate Credit Card Policy
• Corporate Credit Card Procedures
• Investment Policy
• Project Management Policy
• Purchasing and Procurement Policy
• Segregation of Duties Guidelines
• Travel and Entertainment Policy
• Travel Policy Relating to Motor Vehicle Use

For more information about Financial Services click here.

Internal Audit

• Business Continuity Management Policy
• Corruption Prevention Policy
• Risk Management Policy
• University Code of Conduct - Staff

For more information about Internal Audit click here.