The Capital Purchase Policy serves as a guiding framework for the strategic acquisition of capital assets within our organization. This policy outlines the principles, procedures, and considerations that underpin our capital expenditure practices, ensuring financial prudence, alignment with strategic objectives, and adherence to regulatory standards.
Includes:
- Introduction
- Authorization levels
- Budgeting and Financial Considerations
- Asset Selection Criteria
- Vendor Selection and Evaluation
- Approval Process
- Documentation and Record Keeping
- Reporting and Accountability
- Policy Review
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