Company record / entry
| Transaction type | |
|---|---|
| Proposer | |
| Independent checker | |
| Approving authority | |
| Amount / duration limit | |
| Required Board / member approval | |
| Signatory | |
| Evidence retained | |
| Exception reporting | |
| Review date |
Delegation and authority matrix
The Board should approve the final matrix. Legal approval requirements override delegated limits.
Adapted preparation worksheet, not a prescribed form or completed professional opinion. Type in the yellow areas. Use “Save completed copy” before closing; edits are not uploaded or automatically saved. Keep signed originals where required. Calculations must be completed and checked by the user.