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Bank Accounts Policy

Owner: Group CFO Reviewed: 2026-02-24 Read: 1 min Repo: earnOS
ATAGAGHALPEBS

Summary

- Approved account register maintained by Group Finance.

Decision Points

  • Approved account register maintained by Group Finance.
  • Dual approval for new account opening or closure.
  • Mandatory signer matrix with annual review.

Bank Accounts Policy

Policy Controls

  • Approved account register maintained by Group Finance.
  • Dual approval for new account opening or closure.
  • Mandatory signer matrix with annual review.