Policy

1. Introduction

This policy outlines the procedures for archiving and reviewing Corporate Governance and Audit (CGA) documents and records. Effective archiving ensures proper record retention, facilitates access for authorized personnel, and supports regulatory compliance. This policy applies to all departments and personnel responsible for generating, managing, and accessing CGA documents.

2. Scope

This policy covers the following CGA documents and records:

3. Archiving Procedure

4. Review Procedure

5. Technology Considerations

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