RCIAS GOOD PRACTICE BULLETIN
These bulletins can be found on
the Public Drive
\\ola\public\Finance
Information\Good Practise Bulletins
|
NUMBER
|
NAME
|
ISSUED DATE
|
|
1
|
Finance
Systems
|
September
1999
|
|
2
|
Postgraduate
Training and Fellowships
|
September
1999
|
|
3
|
Procurement
|
November
1999
|
|
4
|
Fraud
Policies and Response Plans
|
January
2000
|
|
5
|
Corporate
Governance
|
August
2000
|
|
6
|
Control
of software
|
April
2001
|
|
7
|
IS
& IT Strategies
|
September
2000
|
|
8
|
Risk
Management
|
February
2001
|
|
9
|
Business
Continuity
|
April
2001
|
|
10
|
Cash
and Banking
|
June
2001
|
|
11
|
Procurement
Cards (not applicable to the JAC)
|
|
|
12
|
Employing
Consultants
|
January
2003
|
|
13
|
Gifts
& Hospitality
|
January
2003
|
|
14
|
Project
Management
|
October
2003
|
