Audit
ELRC POLICIES
Meeting Date:
Friday, November 4, 2016
Meeting Documents:
HR - Code of conduct and Ethics.pdfHR - Disciplinary policy and procedure.pdfHR - Leave Management Policy.pdfIA - Compliance Management Policy.pdfIA - Management Corrective Action Plan Policy.pdfIA - Performance Information Management Policy.pdfIA - Risk Managment Policy.pdfIT - Backup policy Procedure Manual.pdfIT - Business Continuity Plan and Procedure Manual.pdfIT - ICT System Disaster Recovery Plan and Business Continuity.pdfIT - ICT Systems Security Policy and Procedure Manual.pdfIT - Incident Management and Procedures.pdfIT - IT Change Management Policy and Procedure Manual.pdfIT - IT Governance and Framework Policy.pdfIT - IT Internet and email Policy and Procedures Manual.pdfSHE - Occupational health and Safety.pdfSCM - Contract Management Policy.pdfSCM - Petty Cash Policy.pdfFIN - Fraud Prevention Plan Jan 2015.pdfFIN - Materiality and Significance of Framework.pdfMeeting Type:
Audit