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Audit
ELRC POLICIES
Meeting Date:
Friday, November 4, 2016
Meeting Documents:
HR - Code of conduct and Ethics.pdf
HR - Disciplinary policy and procedure.pdf
HR - Leave Management Policy.pdf
IA - Compliance Management Policy.pdf
IA - Management Corrective Action Plan Policy.pdf
IA - Performance Information Management Policy.pdf
IA - Risk Managment Policy.pdf
IT - Backup policy Procedure Manual.pdf
IT - Business Continuity Plan and Procedure Manual.pdf
IT - ICT System Disaster Recovery Plan and Business Continuity.pdf
IT - ICT Systems Security Policy and Procedure Manual.pdf
IT - Incident Management and Procedures.pdf
IT - IT Change Management Policy and Procedure Manual.pdf
IT - IT Governance and Framework Policy.pdf
IT - IT Internet and email Policy and Procedures Manual.pdf
SHE - Occupational health and Safety.pdf
SCM - Contract Management Policy.pdf
SCM - Petty Cash Policy.pdf
FIN - Fraud Prevention Plan Jan 2015.pdf
FIN - Materiality and Significance of Framework.pdf
Meeting Type:
Audit
ADDRESS
261 West Avenue
Centurion
Gauteng
0046
CONTACT
Telephone:
(012) 663 7446
Email:
enquiries@elrc.org.za (General)
admin.dispute@elrc.org.za (Dispute)
BUSINESS HOURS
8h00 to 16h30 - Monday to Friday
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