This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically assessing the company’s projects’ profitability so that the overal...

This process flow documents a high-level methodology for Sarbanes-Oxley compliance.

This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulations.

The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of anti-virus computer software.

The purpose of this policy is to ensure that all employee blog and social networking activities incorporate consistent standards to maintain and reinforce the corporate image.

This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of customer non-payment.

The following sample outlines a set of policies and procedures for employee vacation accrual.

This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in compliance with management's objectives.

The following sample outlines a set of policies and procedures for creating or revising corporate financial policy statements in a consistent manner throughout the organization.

This sample process flow outlines the steps to manage user access changes to company IT systems.

This sample policy documents the approval process required to incur long-term debt or issue equity to fund major internal or acquisition-related expansion projects.

The following sample outlines a set of policies and procedures for Security of Data (with UNIX Example).