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  2. Risk management documentation | Governance and Compliance Division

    https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-documentation
    19 Jun 2015: Download the risk report template [last updated August 2022]. Schools and Non-School Institutions are required to use the template when preparing their institutional risk registers. ... Download the summary risk register template [last updated August 2022
    By: NIcola Hardy

  3. Chapter 16 - Fixed Assets | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-16-fixed-assets
    31 Mar 2015: Download this chapter in PDF format. The pages in this section give further information on the policies and procedures for Fixed Assets. ... Search. Some items on this website are restricted. University members are encouraged to log in using Raven to
    By: Helen Bailey

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