The following 363 tools are listed based on publish date.
Policies & Procedures
Chart of Accounts Policy
Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and describe the process for maintaining control over the chart of a...
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Mon, Apr 24, 2023
Policies & Procedures
Debt Management Policy
The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.
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Mon, Apr 17, 2023
Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consistent and preserves and builds the value of the corporate brand.
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Mon, Apr 10, 2023
Policies & Procedures
Corporate Governance Policy: Shareholder Meetings
This sample policy simplifies and clarifies the essential elements of shareholder meetings.
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Mon, Apr 10, 2023
Policies & Procedures
Manual Journal Entry Review Policy
This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to an organization's manual journal entry review process.
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Mon, Apr 10, 2023
Policies & Procedures
Corporate Treasury Policy
This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term investments of surplus funds, financing, foreign exchange exposure...
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Mon, Apr 3, 2023
Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
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Mon, Apr 3, 2023
Policies & Procedures
Corporate Governance Policy: Relationship With Internal Audi…
This sample policy establishes reporting relationships for the internal auditors of a company.
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Mon, Apr 3, 2023
Policies & Procedures
Accrued Liabilities Policy
This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses related to the month are properly included in the company’s financi...
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Mon, Apr 3, 2023
Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executing the control self-assessment (CSA) process.
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Mon, Mar 27, 2023
Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
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Mon, Mar 27, 2023
Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.
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Mon, Mar 20, 2023