Audit Templates (Standalone)

 View Only

Membership-Clubs Risk Control Matrix 

03-01-2012 09:26 AM

Club suffering from reputation damage. (a)  All applicants are required to go through a stringent Interview and selection process.

(b)  Applicants must be recommended by at least 2 existing members (i.e. proposer and seconder).

(c)  Approval by GC on List of Recommended Applicants is required.

(d)  Prior to full membership, all applicants will be given a temporary membership status. Temporary membership is required to be renewed on a half-yearly basis over a period of 24 months prior to full conversion to full membership.
The Club monitors members’ spending pattern and timeliness of payment of subscription fees as well as any outstanding balances prior to conversion to full membership status.


#Procedures
#Operational-RCM

Statistics
0 Favorited
0 Views
1 Files
0 Shares
2 Downloads
Attachment(s)
xls file
ClubMembershipRCM.xls   0 B   1 version
Uploaded - 09-08-2023

Related Entries and Links

No Related Resource entered.