The following 361 tools are listed based on publish date.
Policies & Procedures
Spreadsheet Controls Policy
This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to financial spreadsheet controls.
Subscriber Content
Mon, Nov 9, 2020
Policies & Procedures
Capital Assets Policy
This tool contains two sample policies that outline procedures for handling and identifying capital assets across the company.
Subscriber Content
Mon, Nov 2, 2020
Policies & Procedures
Delegation of Authority Policy
This tool contains two sample policies that outline standards and procedures related to assigning authority within an organization.
Subscriber Content
Mon, Oct 12, 2020
Policies & Procedures
Paid Time Off Policy
This tool contains two sample policies that establish standards associated with providing time off with compensation to employees in an organization.
Subscriber Content
Mon, Oct 5, 2020
Policies & Procedures
Foreign Corrupt Practices Act Policy
This sample policy establishes guidelines and procedures organizations should follow with respect to the Foreign Corrupt Practices Act of 1977.
Subscriber Content
Mon, Aug 17, 2020
Policies & Procedures
Disaster Recovery Team Policy
This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recovery plans.
Subscriber Content
Mon, Jun 22, 2020
Policies & Procedures
Special Payment Handling Policy
This tool contains two sample policies that establish standards and procedures for an organization’s special payment handling process.
Subscriber Content
Mon, Mar 16, 2020
Policies & Procedures
Internal Disclosure Certification Process Policy
This policy documents the internal disclosure certification process, which is designed to provide comfort to the executives responsible for signing the external disclosure certification...
Subscriber Content
Mon, Mar 9, 2020
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
Subscriber Content
Mon, Mar 9, 2020
Policies & Procedures
Check Request Policy
This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by check requests.
Subscriber Content
Mon, Mar 2, 2020
Policies & Procedures
Receiving Policy
This sample contains two policies that establish guidelines and procedures organizations should follow during the receiving process.
Subscriber Content
Mon, Feb 24, 2020
Policies & Procedures
Policy and Practice Development Policy
This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an organization’s policies and practices.
Subscriber Content
Mon, Feb 17, 2020