Excessive or Luxury Expenditures Policy


Table of Contents

Purpose and Contents – Topic 1
Policy Statement – Topic 2
Board of Directors Responsibilities – Topic 3
Senior Management Responsibilities – Topic 4
Excessive or Luxury Expenditure Definition – Topic 5
Expenditure Classification – Topic 6
Violations to Policy – Topic 7
Audit Policy and Reporting – Topic 8
Staff Training – Topic 9
Retention of Documentation – Topic 10

This policy template (approximately 6 pages) is in Microsoft® Word format.

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  • Model: POL-ELEPT
  • Manufactured by: Bank Policies

This product was added to our catalog on Thursday 28 June, 2012.

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