This report provides findings from an organization’s rebate process review.

This Security and Access Policy provides a company with a single reference for governance pertaining to matters of security for personnel, facilities, assets, information and business o...

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample p-card policy.

This sample guide focuses on building a sustainable internal control process.

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipment or where there is a shortage in the delivered goods.

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or between two foreign entities.

This tool includes three sample policies that define guidelines concerning confidential company information.

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or the lesser.

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.

We’ve designed this guide to help companies understand their key post-merger integration activities.

This guide provides an overview of the internal controls process, including objectives, implementation, timeline, owner responsibilities, evaluating the effectiveness of internal contro...