This is another popular document that I regularly develop with clients develop.
It builds on the accountability toolkit and sets out a simple summary of the matters that managers should gain approval on and also the matters that they should report to others.
This toolkit captures in simple terms:
- How delegation of authorities should work in practice
- What issues or incidents should be reporting elsewhere in the organisation
This toolkit will require amendment to:
- Cover all compliance relevant to the organisation and
- Capture the required appropriate approval and reporting requirements
After purchase you will receive an email with a link to download your files.