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Governance Fundamentals – Resource Document and Sample Tools

Written by

sitesuper

in

This Governance Fundamentals Resource document includes the following topics:

  • Enterprise Risk Management (ERM)
  • Financial Performance
  • Human Resources Planning
  • Information Systems (IS)

Additional tools

Sample Risk Management Matrix

Sample Terms of Reference for Finance and Audit Committee

Sample Delegation of Authority policy

Sample Terms of Reference for Human Resources Committee

Sample Board Code of Conduct

 

All tools and resources covering governance fundamentals can be seen here.

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