Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee eligibility for public holidays in the United States.

Auditors can use the risk assessment results in this guide to better understand the risk management decision-making process.

Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with Section 404 of the Sarbanes-Oxley Act.

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas such as internal controls, operations and accounting.

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment to the audit committee.

This document provides two examples of guidelines for creating a disclosure committee charter.

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide.

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your segregation of duties review process.