Use this resource to establish inherent risks and mitigating controls available with Treasury. #Procedures #Financial-GRC
2022_GRC_Treasury.xlsx
Use this resource to establish inherent risks and mitigating controls available with Procurement. #Procedures #Financial-GRC
2022_GRC_Procurement.xlsx
Use this resource to establish inherent risks and mitigating controls available with Sales. #Financial-GRC #Procedures
2022_GRC_Sales.xlsx
Use this resource to establish inherent risks and mitigating controls available with Pension/ Retirement Programs. #Financial-GRC #Procedures
2022_GRC_Pensions_Retirement_Programs.xlsx
Us this resource to establish inherent risks and mitigating controls available with Payroll. #Procedures #Financial-GRC
2022_GRC_Payroll.xlsx
Use this resource to establish inherent risks and mitigating controls available with Leases. #Procedures #Financial-GRC
2022_GRC_Leases.xlsx
Use this template to establish inherent risks and mitigating controls available with Investments. #Financial-GRC
2022_GRC_Investments.xlsx