Types of search:
Hide this
Sort by: Date | A-Z
This document begins with procedures and internal controls, including the responsibilities of trustees, employees placing orders for goods or services, employees authorising expenditure, cheque signatories and the finance manager.
The eighth annual risk management survey, “Managing risk – keeping in control”.
Ethical purchasing policy from Oxfam.
Purchasing, procurement and invoicing.
This document describes in detail the financial standing orders of the organisation that apply to all members of staff and council.