Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sales Contracts Policy.

Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commissions Policy.

Optimize post-sale customer satisfaction with this sales policy template, designed to ensure seamless equipment setup and resolution of any concerns through proactive service calls and ...

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, efficiency and compliance.

This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests used to identify them.

Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances audit. 

Understand the general hiring procedures and protocols for new hire onboarding, including the completion of the payroll/status change notice.

Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financial statements.

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to address critical areas of corporate governance.

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchmarking tool.

Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and consistently.