1. CPG No. & Name
Presenter
Department

2. Insert CPG Name & Number
Brief Description Key Purpose of CPG
Background:
Provide a brief history/background of the guideline in an effort inform the Internal Control Committee members of the topic.
Discuss what lead to the modification (add, delete, or modify).
In the event that the CPG did not exist, what would be the detriment to the company?
Sponsored by
Indicate the sponsoring organization representative(s) e.g. heads of IT and Finance
Significant Issues Covered
Include significant issues addressed within the guideline i.e. amends …, adds additional controls specific to…
Implementation Plan
Note the implementation plan associated with the new or revised guideline i.e. discuss training and communication efforts.
Cost
Include cost impact and discussion of budget implications.
Management Team Member Sponsor
(name)
Quality Assurance
Alessandro Gili, Accounting
Mike Harker, Internal Control
Steve Bell, Audit
Standard Electronic Approvers
Jereen Trudell, OGC
Dan Devine, Tax Affairs
Finance Team Approver (Direct Report to CFO)
Decision Requested (list the one that applies)
* Approve New CPG XXXXXX
* Amend CPG XXXXXX
* Approve Deletion of CPG XXXXXX
Follow up Required