Revise treasury procedures

Trigger: An internal or external audit report is finalized and highlights deficiencies or recommendations regarding current treasury operations.

1. Review audit findings and recommendations
2. Assess current treasury procedures for gaps
3. Draft updates to existing procedural documentation
4. Review revisions with compliance and treasury leadership
5. Secure formal approval for updated procedures
6. Publish and distribute new procedures to staff

Outcome: Updated treasury procedures are formally approved and implemented, fully addressing the audit findings and mitigating identified risks.