This document provides an outline and framework for creating a set of policies and procedures focused on the organization’s security of information.

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers and networks against inadvertent exposure to external threats.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation policy.

This risk assessment sample helps to identify and document critical business processes.

The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1...

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit process.

Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (SLAs).

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accounts payable process.

This guide offers insights on integrated business planning, which aims to integrate the financial and operational business perspectives on a single plane, leading to superior and integr...