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Policy The implementation and review of these Inventory policies are the
Implementation responsibility of [organisation]’s Audit, Finance & Risk Committee.
and Related
[organisation]’s CFO / Finance Manager is responsible for implementing
Procedure
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Documents best practice systems and procedures for the ordering, receipting, selling
and counting of inventories.
Finance Manual
Delegated Authority Policy
Accountability, Internal Controls & Audit Policy
Financial Systems & Procedures Policy
Commercial Activities, Grants & Funding Policy
Revenue & Receipting Policy
Insurance Policy
Fraud Policy
Purchasing & Payments Policy
Legislative
Compliance
Considerations
Review Protocol Policy Reviewed By: Audit, Finance & Risk Committee
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