Internal & External Audit Procedures 1. Purpose To establish a systematic approach for conducting internal and external audits that ensure compliance, improve processes, and maintain high standards of governance at Mototolo P...

Policy Review & Update Cycle 1. Purpose To ensure all company policies remain relevant, compliant with laws and regulations, and aligned with organizational goals through regular review and updates. 2. Review Frequenc...

Compliance Logs & Evidence Collection Policy 1. Purpose To establish a consistent and reliable system for documenting compliance activities and collecting supporting evidence, ensuring accountability, traceability, and readin...

Employee Acknowledgement Records Purpose To document that employees have received, read, and understood the company’s policies, procedures, and critical communications, ensuring accountability and compliance. Policy...