The procedures contained in the Section 9 IQA Operational Branch Financial Management are as follows:
9.1 Financial Management
9.2 Financial Reporting
9.3 Schedule of Delegation
9.4 General Branch Procedures
9.5 Purchasing, Suppliers & Contractors
9.6 Payments, Authorisations & Requisitions
9.7 Receipting & Banking
9.8 Sales, Customers & Debtors
9.9 Electronic Media Use
9.10 Branch Budgetary & Planning Process
9.11 Branch Function Registration Process
9.12 Incident Reporting Procedure
The charters, procedures, roles and codes contained in the Section 10 Branch Operations procedures are as follows:
10.1 Branches – Sub-Branches Charter
10.2 AIQEF Submissions
10.3 Branch Administrator Scope Statement
10.4 Role of Chairman
10.5 Role of Secretary
10.6 Role of Treasurer
10.7 Code of Conduct & Ethics
10.8 Membership and Establishment of Branches
10.9 Risk Minimisation Procedures
10.10 Induction of New Branch / Sub-Branch Chairperson
10.11 Branch / Sub-Branch Committee nomination procedure
10.12 Branch / Sub-Branch Committee election procedure
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