Policy documents at a glance: Finance and internal audit

Finance

• Allocation of Research Performance Based Funds Procedure
• Asset Disposal Policy
• Asset Management Policy
• Bank Reconciliation Guideline
• Cash Receipting and Banking Procedure
• Commercial Activity Guidelines
• Consultancy Expense Guidelines
• Corporate Credit Card Policy
• Corporate Credit Card Procedures
• Delegations of Authority Policy
• Life-Cycle Costing Procedure
• Performance Based Research Support Funding Model Guideline
• Project Management Policy
• Purchasing and Procurement Policy
• Segregation of Duties Guidelines
• Tender Procedure
• Travel and Entertainment Policy
• Travel Policy Relating to Motor Vehicle Use
• Treasury Management Policy incorporating the Investment Policy and the Debt Portfolio Interest Rate Hedging Policy

More information about Financial Services.

Business improvement and assurance

• Business Continuity Management and Resilience Guidelines
• Business Continuity Management & Resilience Policy
• Fraud and Corruption Prevention Policy
• Fraud and Corruption Internal Reporting Procedure (PDF)
• Risk Management Policy
• Risk Management Framework & Guidelines
• University Code of Conduct

More information about Internal Audit.