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Governance & Compliance

Policies, risk, audit and compliance

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All Governance & Compliance templates

Safety Reporting and Incident Investigation Policy

This template outlines the Safety Reporting and Incident Investigation Policy for a company, detailing procedures for reporting incidents, conducting investigations, and implementing corrective actions to ensure a safe working environment. It should be used to establish clear guidelines for all employees to follow in the event of a safety incident or near-miss.

safety policyincident reportingincident investigation
2w ago

Hybrid Work Policy

This Hybrid Work Policy outlines the framework and guidelines for employees working remotely and in the office. It defines expectations, responsibilities, and procedures for a successful hybrid work environment.

hybrid work policyremote workflexible work
2w ago

Travel Policy

This `Travel Policy` template outlines the rules and procedures for business travel within a company. It ensures consistency, cost control, and employee safety for all company-related travel.

travel policycompany policyexpense management
2w ago

Strategic Planning Template

This Strategic Planning Template provides a structured framework for Southern African SMEs to define their vision, mission, objectives, and actionable strategies for future growth and success. It is designed to guide leadership through a comprehensive strategic analysis and planning process.

strategic planningbusiness strategySME
2w ago

Checklist Safety Inspection

This template provides a comprehensive checklist for conducting safety inspections within a company. It is designed to help identify potential hazards and ensure compliance with safety regulations.

safetyinspectionchecklist
2w ago

Data Governance Framework

This Data Governance Framework provides a structured approach for managing information within an organization, ensuring data quality, security, and compliance. It is to be used by organizations establishing or enhancing their data governance practices.

data governancedata managementinformation security
Today

No Show Policy

This document outlines the company's policy regarding "no-shows" for scheduled appointments, shifts, or meetings. It details the expectations for employees and the consequences of failing to adhere to these guidelines.

no-show policyattendance policyHR policy
2w ago

We Have Moved to a Bigger Office

This template is used to formally announce to stakeholders, such as clients, suppliers, and partners, that the company has relocated to a new, larger office premise. It provides essential new contact information and assures continuity of service.

office relocationannouncementcompany update
2w ago

Checklist Market Planning

This checklist provides a structured approach for Small and Medium-sized Enterprises (SMEs) to plan and execute comprehensive market entry strategies or new product launches. It guides users through critical steps, from market research to post-launch evaluation.

market planningchecklistSME
2w ago

Office Policy

This Office Policy document outlines the standard operating procedures, employee conduct expectations, and general rules for employees within the workplace. It should be used by companies to establish clear guidelines for their staff.

office policycompany policyHR document
2w ago

Salary Policy

This Salary Policy outlines the principles and guidelines governing employee compensation within the company. It ensures fair, equitable, and competitive remuneration practices.

salary policycompensationHR policy
2w ago

Board Resolution Appointing an Auditor

This template provides a formal board resolution for a company to appoint an external auditor. It is used to document the board's decision in accordance with corporate governance requirements.

board resolutionauditor appointmentcorporate governance
2w ago

Internal Control Policy

This Internal Control Policy template outlines the guidelines and procedures for establishing and maintaining effective internal controls within an organization. It is designed to help safeguard assets, ensure accuracy of financial records, and promote operational efficiency and compliance with laws and regulations.

Internal ControlPolicyGovernance
2w ago

Remote Work Security Policy

This Remote Work Security Policy outlines the rules and guidelines employees must follow to ensure the security of company data and assets while working remotely. It is to be used by companies implementing or reviewing their remote work policies.

remote worksecurity policycompany policy
2w ago

Remote Work Equipment and Security Policy

This template outlines the policy for providing, using, and securing company-owned equipment for remote work, ensuring compliance and productivity. It should be used when establishing or updating remote work policies for employees.

remote workequipment policysecurity policy
2w ago

AI Policy

This AI Policy template outlines the principles, guidelines, and rules for the ethical, secure, and effective use of Artificial Intelligence within an organisation. It is intended for companies developing, deploying, or utilising AI technologies.

AI PolicyArtificial IntelligenceCompany Policy
2w ago

Board Resolution For Signing Authority

This template is used to formally document the board of directors' resolution to grant signing authority to specific individuals within the company. It should be used when authorizing individuals to execute documents, contracts, or financial instruments on behalf of the company.

board resolutionsigning authoritycorporate governance
Today

Minimum Viable Product Framework

This Minimal Viable Product (MVP) Framework outlines the process for developing and launching new products or features with the most essential functionalities to gather early user feedback and iterate efficiently. It is intended for use by product development teams within African SMEs.

MVPProduct DevelopmentFramework
2w ago

Hazard Communication Plan

This template outlines a company's comprehensive hazard communication program, ensuring employees are informed about hazardous chemicals in the workplace. It should be used to establish clear procedures for chemical labeling, safety data sheet (SDS) management, and employee training to comply with occupational safety regulations.

hazard communicationsafety planchemical safety
2w ago

Construction Safety Plan

This Construction Safety Plan template outlines the procedures and policies to ensure a safe working environment on construction sites, minimizing risks and promoting compliance with safety regulations. It is used before commencing any construction project.

constructionsafetyplan
2w ago

How to Protect Your Intellectual Property

This document outlines the procedures and policies for employees to protect the intellectual property of the company. It should be used to educate employees and ensure compliance with IP protection standards.

intellectual propertyIP protectioncompany policy
2w ago

Innovation Ideas For Your Product and Technology

This template provides a structured framework for employees to submit and elaborate on innovative ideas related to product and technology development within the company. It is used to capture suggestions for improvements, new features, or entirely new products/technologies.

innovationideasproduct development
2w ago

Apology for System Downtime or Irregular Service

This template is used to formally apologize to customers or stakeholders for system downtime, service interruptions, or irregular service delivery. It aims to maintain customer trust and provide necessary information regarding the issue and resolution.

apologydowntimeservice interruption
2w ago

Incident Investigation Policy

This template outlines the company's policy and procedures for investigating workplace incidents, ensuring a systematic approach to identifying root causes and implementing corrective actions. It should be used to guide all incident investigations within the organisation.

Incident InvestigationPolicyWorkplace Safety
2w ago

Multimedia Publicity - Privacy Release

This template is a privacy release form for individuals whose multimedia content (photos, videos, audio) will be used for company publicity. It grants permission for the company to use their likeness and work in promotional materials.

privacy releasemultimedia releasepublicity consent
2w ago

Money Back Guarantee

This Money Back Guarantee document outlines the terms and conditions under which customers can claim a refund for products or services purchased from the company. It is used to clearly communicate the company's refund policy.

money back guaranteerefund policycustomer service
2w ago

Purchasing Policy

This document outlines the purchasing policy for Southern African businesses, detailing procedures, authorisation limits, and ethical guidelines for all procurement activities to ensure transparent and efficient purchasing practices. It is for internal use whenever a company needs to formalise how goods and services are acquired.

purchasing policyprocurementcompany policy
2w ago

Media Relations Policy

This Media Relations Policy outlines procedures for managing communications between {{company_name}} and the media, ensuring consistent and accurate information dissemination. It should be used by all employees when interacting with external media outlets.

media relationspolicycommunications
2w ago

Strategies For Effective Business Future Proofing In The Digital Age

This template outlines key strategies and practical steps for Small to Medium Enterprises (SMEs) in Southern Africa to future-proof their operations and thrive in the digital age. It is intended for businesses looking to adapt to technological advancements and market changes.

business strategydigital transformationfuture proofing
2w ago

Board Meeting Minutes Template

This editable board meeting minutes template helps African SMEs keep accurate and comprehensive records of their board meetings for compliance and decision-making.

board governancemeeting minutescorporate compliance
2w ago
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