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The following 1432 tools are listed based on publish date.
Policies & Procedures

Internal Job Posting Policy

Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career opportunities, gain valuable work experience and enhance their c...
Subscriber Content
Mon, Oct 9, 2023
Policies & Procedures

Freight Claims Policy

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.
Subscriber Content
Mon, Oct 2, 2023
Policies & Procedures

Security and Access Policy

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...
Subscriber Content
Mon, Oct 2, 2023
Guides

Internal Controls Sustainability Training Guide

This sample guide focuses on building a sustainable internal control process.
Subscriber Content
Mon, Oct 2, 2023
Guides

Self-Assessment Survey Design Guide

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Subscriber Content
Mon, Oct 2, 2023
Policies & Procedures

Procurement Card Policy

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample p-card policy.
Subscriber Content
Mon, Oct 2, 2023
Policies & Procedures

Foreign Intercompany Accounting Policy

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or between two foreign entities.
Subscriber Content
Mon, Sep 25, 2023
Guides

IT Asset Management Guide

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Subscriber Content
Mon, Sep 25, 2023
Guides

Post-Merger Integration Activities Guide

We’ve designed this guide to help companies understand their key post-merger integration activities.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Confidentiality Policy

This tool includes three sample policies that define guidelines concerning confidential company information.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Leases Policy

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or the lesser.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Subscriber Content
Mon, Sep 18, 2023