Auditors can use the risk assessment results in this guide to better understand the risk management decision-making process.

Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sarbanes-Oxley Section 404 compliance.

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an organization.

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee eligibility for public holidays in the United States.

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas such as internal controls, operations and accounting.

This document provides two examples of guidelines for creating a disclosure committee charter.

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment to the audit committee.

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with Section 404 of the Sarbanes-Oxley Act.

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.