PR 9 Develop and Modify Internal Control Procedures

Chris has asked you to take a look at the Employee Movements Policy, which you can access here:

Bigger Than Big Accounting Controls

New working arrangements have meant that a number of employees will now be working from home. HR wants to ensure that they can manage staff off site and have requested that all staff must fill in a Working from Home form and have it approved by their manager BEFORE they can work from home.

Please develop an extra item to be included in this policy that stipulates this procedure.