This document outlines the financial approval procedures, responsibilities, and controls that guide how financial transactions and expenditures are authorised within GMYT Group Ltd. It is intended to promote transparency, accountability, proper financial management, and compliance with company policies.
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FINANCIAL AUTHORIZATION SOP – GMYT GROUP LTD
Guiding Principle
At GMYT Group Limited, no financial commitment shall be incurred, and no payment shall be processed, without proper planning, complete documentation, appropriate review, and formal
approval through the Company’s approved financial authorisation workflow. Financial authorisation is a governance control designed to safeguard the Company’s resources, ensure accountability, and promote sound financial management
